|
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-04-008-001-010/108
(Arikkulam)
|
1604008001NRG23130620220151274
|
13/06/2022
|
NIYADHA
|
1604008001WL008058
|
NIYADHA
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325084
|
|
NIYADHA W O SHAMSUDHEEN
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-013/158
(Arikkulam)
|
1604008001NRG23130620220151287
|
13/06/2022
|
REETHA KV
|
1604008001WL008058
|
REETHA KV
|
00078
|
CNRB0000762
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325086
|
|
REETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/138
(Arikkulam)
|
1604008001NRG23130620220151284
|
13/06/2022
|
SREEJA
|
1604008001WL008058
|
SREEJA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325087
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23130620220151333
|
13/06/2022
|
Beena
|
1604008001WL008058
|
Beena
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325078
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23130620220151295
|
13/06/2022
|
RABIYA
|
1604008001WL008058
|
RABIYA
|
00127
|
FDRL0001415
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325089
|
|
MRS RABIYA T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-012/95
(Arikkulam)
|
1604008001NRG23130620220151276
|
13/06/2022
|
KUTTIMALU K M
|
1604008001WL008058
|
KUTTIMALU K M
|
00165
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325088
|
|
KUTTIMALUKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-013/193
(Arikkulam)
|
1604008001NRG23130620220151294
|
13/06/2022
|
KANAKAM N P
|
1604008001WL008058
|
KANAKAM N P
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325090
|
|
MRS KANAKAM N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23130620220151302
|
13/06/2022
|
JANAKI V.M.
|
1604008001WL008058
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325080
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/237
(Arikkulam)
|
1604008001NRG23130620220151303
|
13/06/2022
|
PRAJITHA.K.
|
1604008001WL008058
|
PRAJITHA.K.
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325079
|
|
MRS PRAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23130620220151305
|
13/06/2022
|
LEENA K K
|
1604008001WL008058
|
LEENA K K
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325081
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-012/234
(Arikkulam)
|
1604008001NRG23130620220151275
|
13/06/2022
|
SHITHA
|
1604008001WL008058
|
SHITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325073
|
|
SHITHA T A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/100
(Arikkulam)
|
1604008001NRG23130620220151277
|
13/06/2022
|
NABEESA
|
1604008001WL008058
|
NABEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325055
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/106
(Arikkulam)
|
1604008001NRG23130620220151278
|
13/06/2022
|
MARIYAM
|
1604008001WL008058
|
MARIYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325070
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/123
(Arikkulam)
|
1604008001NRG23130620220151280
|
13/06/2022
|
NARAYANI
|
1604008001WL008058
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325083
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23130620220151282
|
13/06/2022
|
GIRIJA
|
1604008001WL008058
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325053
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23130620220151283
|
13/06/2022
|
SAROJINI
|
1604008001WL008058
|
SAROJINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365325068
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/144
(Arikkulam)
|
1604008001NRG23130620220151285
|
13/06/2022
|
Lalitha
|
1604008001WL008058
|
Lalitha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325094
|
|
LALITHA THAYYULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/157
(Arikkulam)
|
1604008001NRG23130620220151286
|
13/06/2022
|
Sheeba
|
1604008001WL008058
|
Sheeba
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325076
|
|
SHEEBAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/16
(Arikkulam)
|
1604008001NRG23130620220151288
|
13/06/2022
|
SATHI
|
1604008001WL008058
|
SATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325063
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/17
(Arikkulam)
|
1604008001NRG23130620220151289
|
13/06/2022
|
AJITHA
|
1604008001WL008058
|
AJITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365325062
|
|
AJITHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/18
(Arikkulam)
|
1604008001NRG23130620220151291
|
13/06/2022
|
RESHMA K M
|
1604008001WL008058
|
RESHMA K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325075
|
|
RESHMAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/181
(Arikkulam)
|
1604008001NRG23130620220151292
|
13/06/2022
|
KARTHYAYANI AM
|
1604008001WL008058
|
KARTHYAYANI AM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325067
|
|
KARTHYAYANI AM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/187
(Arikkulam)
|
1604008001NRG23130620220151293
|
13/06/2022
|
JANAKI
|
1604008001WL008058
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325099
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/195
(Arikkulam)
|
1604008001NRG23130620220151296
|
13/06/2022
|
NARAYANI
|
1604008001WL008058
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325065
|
|
NARAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/202
(Arikkulam)
|
1604008001NRG23130620220151299
|
13/06/2022
|
NARAYANI
|
1604008001WL008058
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325069
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/207
(Arikkulam)
|
1604008001NRG23130620220151300
|
13/06/2022
|
SUMA
|
1604008001WL008058
|
SUMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325054
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/22
(Arikkulam)
|
1604008001NRG23130620220151301
|
13/06/2022
|
RATHI T M
|
1604008001WL008058
|
RATHI T M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325095
|
|
RATHI T M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/258
(Arikkulam)
|
1604008001NRG23130620220151304
|
13/06/2022
|
Rekha
|
1604008001WL008058
|
Rekha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325085
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/32
(Arikkulam)
|
1604008001NRG23130620220151306
|
13/06/2022
|
SUHARA
|
1604008001WL008058
|
SUHARA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325066
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/379
(Arikkulam)
|
1604008001NRG23130620220151307
|
13/06/2022
|
PARAYI K V
|
1604008001WL008058
|
PARAYI K V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325077
|
|
PARAYI K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/40
(Arikkulam)
|
1604008001NRG23130620220151312
|
13/06/2022
|
SINDU
|
1604008001WL008058
|
SINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325051
|
|
SINDU DO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/41
(Arikkulam)
|
1604008001NRG23130620220151313
|
13/06/2022
|
SHEEBA
|
1604008001WL008058
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325093
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/50
(Arikkulam)
|
1604008001NRG23130620220151315
|
13/06/2022
|
AMMALU
|
1604008001WL008058
|
AMMALU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325052
|
|
AMMALU TK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/50
(Arikkulam)
|
1604008001NRG23130620220151316
|
13/06/2022
|
DEVI
|
1604008001WL008058
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325074
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/56
(Arikkulam)
|
1604008001NRG23130620220151317
|
13/06/2022
|
KARTHYAYANI TM
|
1604008001WL008058
|
KARTHYAYANI TM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325096
|
|
KARTHYAYANI TM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/57
(Arikkulam)
|
1604008001NRG23130620220151318
|
13/06/2022
|
SANILA
|
1604008001WL008058
|
SANILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325072
|
|
SANILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/58
(Arikkulam)
|
1604008001NRG23130620220151319
|
13/06/2022
|
SOBHANA
|
1604008001WL008058
|
SOBHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325098
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/63
(Arikkulam)
|
1604008001NRG23130620220151321
|
13/06/2022
|
SHIJI P
|
1604008001WL008058
|
SHIJI P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325097
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/64
(Arikkulam)
|
1604008001NRG23130620220151322
|
13/06/2022
|
BINDU
|
1604008001WL008058
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325100
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/65
(Arikkulam)
|
1604008001NRG23130620220151323
|
13/06/2022
|
PATMAVATHI
|
1604008001WL008058
|
PATMAVATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325059
|
|
PATMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23130620220151324
|
13/06/2022
|
KARTHIAYANI
|
1604008001WL008058
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325057
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/75
(Arikkulam)
|
1604008001NRG23130620220151325
|
13/06/2022
|
JANAKI
|
1604008001WL008058
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365325092
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23130620220151326
|
13/06/2022
|
MEENAKSHY
|
1604008001WL008058
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325056
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23130620220151327
|
13/06/2022
|
JAMEELA
|
1604008001WL008058
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325061
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/81
(Arikkulam)
|
1604008001NRG23130620220151328
|
13/06/2022
|
JANU
|
1604008001WL008058
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365325071
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/82
(Arikkulam)
|
1604008001NRG23130620220151329
|
13/06/2022
|
NIRMMALA
|
1604008001WL008058
|
NIRMMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365325060
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-013/85
(Arikkulam)
|
1604008001NRG23130620220151330
|
13/06/2022
|
JANU
|
1604008001WL008058
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325064
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-013/85
(Arikkulam)
|
1604008001NRG23130620220151331
|
13/06/2022
|
MOLI
|
1604008001WL008058
|
MOLI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325082
|
|
MOLI P M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-013/94
(Arikkulam)
|
1604008001NRG23130620220151332
|
13/06/2022
|
NARAYANI K P
|
1604008001WL008058
|
NARAYANI K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325091
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-013/96
(Arikkulam)
|
1604008001NRG23130620220151334
|
13/06/2022
|
KARTHIAYANI
|
1604008001WL008058
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365325058
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64066
|
64066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80238
|
80238
|
|
|
|
|
|
|
|