|
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-04-008-001-009/61
(Arikkulam)
|
1604008001NRG23080820220589407
|
11/08/2022
|
SANTHAKUMARI K K
|
1604008001WL023133
|
SANTHAKUMARI K K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384442
|
|
SANTHAKUMARI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/153
(Arikkulam)
|
1604008001NRG23080820220589383
|
11/08/2022
|
Kunjamina
|
1604008001WL023133
|
Kunjamina
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027384444
|
|
KUNHAMINA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23080820220589385
|
11/08/2022
|
ANOOP NM
|
1604008001WL023133
|
ANOOP NM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384458
|
|
ANOOP NM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23080820220589384
|
11/08/2022
|
THANKAM
|
1604008001WL023133
|
THANKAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027384459
|
|
THANKAM N M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/18
(Arikkulam)
|
1604008001NRG23080820220589387
|
11/08/2022
|
NARAYANI
|
1604008001WL023133
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384450
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23080820220589389
|
11/08/2022
|
Leela
|
1604008001WL023133
|
Leela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384446
|
|
LEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23080820220589390
|
11/08/2022
|
SARIGA C V
|
1604008001WL023133
|
SARIGA C V
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027384449
|
|
SARIGA C V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/188
(Arikkulam)
|
1604008001NRG23080820220589391
|
11/08/2022
|
ANITHA
|
1604008001WL023133
|
ANITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384463
|
|
ANITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/19
(Arikkulam)
|
1604008001NRG23080820220589392
|
11/08/2022
|
NARAYANI
|
1604008001WL023133
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384457
|
|
NARAYANI O M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/191
(Arikkulam)
|
1604008001NRG23080820220589393
|
11/08/2022
|
BINDU
|
1604008001WL023133
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384460
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/201
(Arikkulam)
|
1604008001NRG23080820220589394
|
11/08/2022
|
SAJILA
|
1604008001WL023133
|
SAJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384462
|
|
SAJILA AK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/21
(Arikkulam)
|
1604008001NRG23080820220589395
|
11/08/2022
|
DEVI
|
1604008001WL023133
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027384451
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/213
(Arikkulam)
|
1604008001NRG23080820220589396
|
11/08/2022
|
VALSALA
|
1604008001WL023133
|
VALSALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027384447
|
|
VALSALA AP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/22
(Arikkulam)
|
1604008001NRG23080820220589397
|
11/08/2022
|
REEJA
|
1604008001WL023133
|
REEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384445
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/40
(Arikkulam)
|
1604008001NRG23080820220589401
|
11/08/2022
|
KALLIYANI
|
1604008001WL023133
|
KALLIYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384443
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/41
(Arikkulam)
|
1604008001NRG23080820220589402
|
11/08/2022
|
RAMANI
|
1604008001WL023133
|
RAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384461
|
|
RAMANI
|
CANARA BANK(508532)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/49
(Arikkulam)
|
1604008001NRG23080820220589403
|
11/08/2022
|
PRAMEELA
|
1604008001WL023133
|
PRAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027384453
|
|
PRAMEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/50
(Arikkulam)
|
1604008001NRG23080820220589404
|
11/08/2022
|
LATHA
|
1604008001WL023133
|
LATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027384448
|
|
LATHA P M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/51
(Arikkulam)
|
1604008001NRG23080820220589405
|
11/08/2022
|
JANU
|
1604008001WL023133
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384454
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/62
(Arikkulam)
|
1604008001NRG23080820220589409
|
11/08/2022
|
RAMA
|
1604008001WL023133
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384456
|
|
RAMA NM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/63
(Arikkulam)
|
1604008001NRG23080820220589410
|
11/08/2022
|
JAMEELA TM
|
1604008001WL023133
|
JAMEELA TM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027384452
|
|
JAMEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/64
(Arikkulam)
|
1604008001NRG23080820220589411
|
11/08/2022
|
BINDU
|
1604008001WL023133
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027384455
|
|
BINDU ONHILOTTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|