|
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-04-008-001-003/362
(Arikkulam)
|
1604008001NRG23230620220225844
|
27/06/2022
|
SHYJITHA N P
|
1604008001WL010631
|
SHYJITHA N P
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893746
|
|
SHYJITHA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/4
(Arikkulam)
|
1604008001NRG23230620220225838
|
27/06/2022
|
SHYMA
|
1604008001WL010631
|
SHYMA
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893768
|
|
SHYMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-001/151
(Arikkulam)
|
1604008001NRG23230620220225829
|
27/06/2022
|
SUJATHA
|
1604008001WL010631
|
SUJATHA
|
00165
|
IBKL0114K01
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893747
|
|
SUJATHATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-001-001/297
(Arikkulam)
|
1604008001NRG23230620220225834
|
27/06/2022
|
RAMLATH
|
1604008001WL010631
|
RAMLATH
|
00165
|
IBKL0114K01
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893748
|
|
RAMLATH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-001/116
(Arikkulam)
|
1604008001NRG23230620220225827
|
27/06/2022
|
GEETHA
|
1604008001WL010631
|
GEETHA
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893766
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-001/38
(Arikkulam)
|
1604008001NRG23230620220225836
|
27/06/2022
|
RAMLA V
|
1604008001WL010631
|
RAMLA V
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893749
|
|
MRS RAMLA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/72
(Arikkulam)
|
1604008001NRG23230620220225850
|
27/06/2022
|
REMA P M
|
1604008001WL010631
|
REMA P M
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893767
|
|
MRS REMA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-001/112
(Arikkulam)
|
1604008001NRG23230620220225826
|
27/06/2022
|
PRASEETHA
|
1604008001WL010631
|
PRASEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893753
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-001/143
(Arikkulam)
|
1604008001NRG23230620220225828
|
27/06/2022
|
ASMA
|
1604008001WL010631
|
ASMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893761
|
|
ASMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-001/170
(Arikkulam)
|
1604008001NRG23230620220225830
|
27/06/2022
|
JOOLI
|
1604008001WL010631
|
JOOLI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893764
|
|
JOOLY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-001/18
(Arikkulam)
|
1604008001NRG23230620220225831
|
27/06/2022
|
DEVI
|
1604008001WL010631
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893754
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-001/26
(Arikkulam)
|
1604008001NRG23230620220225833
|
27/06/2022
|
SANTHA
|
1604008001WL010631
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893755
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-001/39
(Arikkulam)
|
1604008001NRG23230620220225837
|
27/06/2022
|
MANNIKKAM ALIAS NARAYANI
|
1604008001WL010631
|
MANNIKKAM ALIAS NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893751
|
|
MANNIKKAM ALIAS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-001/40
(Arikkulam)
|
1604008001NRG23230620220225839
|
27/06/2022
|
LEELA A
|
1604008001WL010631
|
LEELA A
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893760
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-001/58
(Arikkulam)
|
1604008001NRG23230620220225840
|
27/06/2022
|
VASANTHA
|
1604008001WL010631
|
VASANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893762
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-001/66
(Arikkulam)
|
1604008001NRG23230620220225841
|
27/06/2022
|
DEVI
|
1604008001WL010631
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893756
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-001/76
(Arikkulam)
|
1604008001NRG23230620220225842
|
27/06/2022
|
PADMINI
|
1604008001WL010631
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893758
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/105
(Arikkulam)
|
1604008001NRG23230620220225845
|
27/06/2022
|
KALYANI
|
1604008001WL010631
|
KALYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893757
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/88
(Arikkulam)
|
1604008001NRG23230620220225846
|
27/06/2022
|
MINI
|
1604008001WL010631
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893759
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/182
(Arikkulam)
|
1604008001NRG23230620220225847
|
27/06/2022
|
Ayisha.K
|
1604008001WL010631
|
Ayisha.K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893752
|
|
AYISHA K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/186
(Arikkulam)
|
1604008001NRG23230620220225848
|
27/06/2022
|
MARIYAM
|
1604008001WL010631
|
MARIYAM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893750
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/23
(Arikkulam)
|
1604008001NRG23230620220225849
|
27/06/2022
|
PADMINI AMMA N
|
1604008001WL010631
|
PADMINI AMMA N
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893763
|
|
PADMINI AMMA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/74
(Arikkulam)
|
1604008001NRG23230620220225851
|
27/06/2022
|
SAROJINI
|
1604008001WL010631
|
SAROJINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411893765
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|