|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-001-009/10
(Arikkulam)
|
1604008001NRG23270920220904794
|
29/09/2022
|
SOUMINI
|
1604008001WL033706
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935458
|
|
SOUMINI E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/11
(Arikkulam)
|
1604008001NRG23270920220904796
|
29/09/2022
|
PADMINI AMMA
|
1604008001WL033706
|
PADMINI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935460
|
|
PADMINIE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/111
(Arikkulam)
|
1604008001NRG23270920220904797
|
29/09/2022
|
RABIYA
|
1604008001WL033706
|
RABIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935455
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/121
(Arikkulam)
|
1604008001NRG23270920220904798
|
29/09/2022
|
Sheena
|
1604008001WL033706
|
Sheena
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935473
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/134
(Arikkulam)
|
1604008001NRG23270920220904799
|
29/09/2022
|
RAHMATH
|
1604008001WL033706
|
RAHMATH
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935474
|
|
RAHMATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/219
(Arikkulam)
|
1604008001NRG23270920220904800
|
29/09/2022
|
APPUKUTTY NAIR
|
1604008001WL033706
|
APPUKUTTY NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337935470
|
|
APPUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/24
(Arikkulam)
|
1604008001NRG23270920220904803
|
29/09/2022
|
GOURI
|
1604008001WL033706
|
GOURI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935471
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/25
(Arikkulam)
|
1604008001NRG23270920220904806
|
29/09/2022
|
RADHA
|
1604008001WL033706
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935457
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/26
(Arikkulam)
|
1604008001NRG23270920220904807
|
29/09/2022
|
USHA
|
1604008001WL033706
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935464
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/27
(Arikkulam)
|
1604008001NRG23270920220904808
|
29/09/2022
|
NARAYANI
|
1604008001WL033706
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935456
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/28
(Arikkulam)
|
1604008001NRG23270920220904809
|
29/09/2022
|
Reesha
|
1604008001WL033706
|
Reesha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935459
|
|
REESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/29
(Arikkulam)
|
1604008001NRG23270920220904810
|
29/09/2022
|
SANTHA
|
1604008001WL033706
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935453
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23270920220904811
|
29/09/2022
|
SANTHA
|
1604008001WL033706
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935463
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/31
(Arikkulam)
|
1604008001NRG23270920220904813
|
29/09/2022
|
Lakshmi kutty
|
1604008001WL033706
|
Lakshmi kutty
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337935462
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/33
(Arikkulam)
|
1604008001NRG23270920220904815
|
29/09/2022
|
CHANDRIKA
|
1604008001WL033706
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935465
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/66
(Arikkulam)
|
1604008001NRG23270920220904817
|
29/09/2022
|
Narayani
|
1604008001WL033706
|
Narayani
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337935461
|
|
NARAYANI M M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23270920220904818
|
29/09/2022
|
KAMALA
|
1604008001WL033706
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935466
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/7
(Arikkulam)
|
1604008001NRG23270920220904819
|
29/09/2022
|
Devi
|
1604008001WL033706
|
Devi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935467
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/73
(Arikkulam)
|
1604008001NRG23270920220904820
|
29/09/2022
|
AMINA
|
1604008001WL033706
|
AMINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935451
|
|
AMINA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/75
(Arikkulam)
|
1604008001NRG23270920220904821
|
29/09/2022
|
Soumini
|
1604008001WL033706
|
Soumini
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935454
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/81
(Arikkulam)
|
1604008001NRG23270920220904822
|
29/09/2022
|
Bindhu
|
1604008001WL033706
|
Bindhu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935468
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/9
(Arikkulam)
|
1604008001NRG23270920220904823
|
29/09/2022
|
SULOCHANA
|
1604008001WL033706
|
SULOCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935452
|
|
SULOCHANA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/114
(Arikkulam)
|
1604008001NRG23270920220904824
|
29/09/2022
|
MRS.JANAKI
|
1604008001WL033706
|
MRS.JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337935469
|
|
JANAKI A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23270920220904825
|
29/09/2022
|
NARAYANI
|
1604008001WL033706
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935472
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|