|
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-04-008-001-001/41
(Arikkulam)
|
1604008001NRG23170620220184230
|
18/06/2022
|
BALAMANI K K
|
1604008001WL009169
|
BALAMANI K K
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633666
|
|
BALAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/30
(Arikkulam)
|
1604008001NRG23170620220184219
|
18/06/2022
|
SAFIYA P K
|
1604008001WL009169
|
SAFIYA P K
|
00177
|
IOBA0001262
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633704
|
|
SAFIYA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-001/121
(Arikkulam)
|
1604008001NRG23170620220184199
|
18/06/2022
|
SOBHA K
|
1604008001WL009169
|
SOBHA K
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633668
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-001/115
(Arikkulam)
|
1604008001NRG23170620220184198
|
18/06/2022
|
ANANDAVALLY
|
1604008001WL009169
|
ANANDAVALLY
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633667
|
|
ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-001/229
(Arikkulam)
|
1604008001NRG23170620220184209
|
18/06/2022
|
NISHA
|
1604008001WL009169
|
NISHA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633702
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-001/234
(Arikkulam)
|
1604008001NRG23170620220184210
|
18/06/2022
|
NASEEMA C
|
1604008001WL009169
|
NASEEMA C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459633700
|
|
MRS NASEEMA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-001/286
(Arikkulam)
|
1604008001NRG23170620220184215
|
18/06/2022
|
LEENA M
|
1604008001WL009169
|
LEENA M
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633698
|
|
MRS LEENA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-001/289
(Arikkulam)
|
1604008001NRG23170620220184216
|
18/06/2022
|
JANAKI
|
1604008001WL009169
|
JANAKI
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633699
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-001/83
(Arikkulam)
|
1604008001NRG23170620220184239
|
18/06/2022
|
MADHAVI P M
|
1604008001WL009169
|
MADHAVI P M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633696
|
|
MRS MADHAVI P M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-001/86
(Arikkulam)
|
1604008001NRG23170620220184242
|
18/06/2022
|
SAROJINI
|
1604008001WL009169
|
SAROJINI
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633695
|
|
MRS SAROJINI W O GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-001/88
(Arikkulam)
|
1604008001NRG23170620220184243
|
18/06/2022
|
SUBAIDA
|
1604008001WL009169
|
SUBAIDA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633694
|
|
MRS SUBAIDA W O ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-001/95
(Arikkulam)
|
1604008001NRG23170620220184245
|
18/06/2022
|
DEEPA
|
1604008001WL009169
|
DEEPA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633697
|
|
MRS DEEPA WIFE OF CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-003/379
(Arikkulam)
|
1604008001NRG23170620220184246
|
18/06/2022
|
MAHIMA
|
1604008001WL009169
|
MAHIMA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633701
|
|
MISS MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-001-001/72
(Arikkulam)
|
1604008001NRG23170620220184237
|
18/06/2022
|
BUSHARA K C
|
1604008001WL009169
|
BUSHARA K C
|
00415
|
SBIN0070815
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633693
|
|
MRS BUSHARA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-001-001/1
(Arikkulam)
|
1604008001NRG23170620220184195
|
18/06/2022
|
SANTHI M
|
1604008001WL009169
|
SANTHI M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633683
|
|
SANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-001/10
(Arikkulam)
|
1604008001NRG23170620220184196
|
18/06/2022
|
KAMALA
|
1604008001WL009169
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633680
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-001/11
(Arikkulam)
|
1604008001NRG23170620220184197
|
18/06/2022
|
INDIRA K M
|
1604008001WL009169
|
INDIRA K M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633684
|
|
INDIRA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-001/127
(Arikkulam)
|
1604008001NRG23170620220184200
|
18/06/2022
|
MEENAKSHI
|
1604008001WL009169
|
MEENAKSHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633682
|
|
MEENAKSHI P M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-001/129
(Arikkulam)
|
1604008001NRG23170620220184201
|
18/06/2022
|
LEELA
|
1604008001WL009169
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633675
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-001/15
(Arikkulam)
|
1604008001NRG23170620220184202
|
18/06/2022
|
PREMA
|
1604008001WL009169
|
PREMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633690
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-001/157
(Arikkulam)
|
1604008001NRG23170620220184203
|
18/06/2022
|
MANIKKAYAM
|
1604008001WL009169
|
MANIKKAYAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633703
|
|
MANIKKAYAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-001/16
(Arikkulam)
|
1604008001NRG23170620220184204
|
18/06/2022
|
ANITHA TK
|
1604008001WL009169
|
ANITHA TK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633689
|
|
ANITHA TK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-001/180
(Arikkulam)
|
1604008001NRG23170620220184206
|
18/06/2022
|
BEEVI
|
1604008001WL009169
|
BEEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633672
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-001/183
(Arikkulam)
|
1604008001NRG23170620220184207
|
18/06/2022
|
Rajina
|
1604008001WL009169
|
Rajina
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633687
|
|
RAJINA N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-001/22
(Arikkulam)
|
1604008001NRG23170620220184208
|
18/06/2022
|
SARALA
|
1604008001WL009169
|
SARALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633676
|
|
SARALA K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-001/24
(Arikkulam)
|
1604008001NRG23170620220184211
|
18/06/2022
|
CHANDRIKA
|
1604008001WL009169
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633681
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-001/25
(Arikkulam)
|
1604008001NRG23170620220184212
|
18/06/2022
|
BINDU NM
|
1604008001WL009169
|
BINDU NM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633671
|
|
BINDU NM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-001/27
(Arikkulam)
|
1604008001NRG23170620220184213
|
18/06/2022
|
SYAMALA
|
1604008001WL009169
|
SYAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633673
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-001/285
(Arikkulam)
|
1604008001NRG23170620220184214
|
18/06/2022
|
SUMA
|
1604008001WL009169
|
SUMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633686
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-001/295
(Arikkulam)
|
1604008001NRG23170620220184217
|
18/06/2022
|
DEVI AMMA
|
1604008001WL009169
|
DEVI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633688
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-001/34
(Arikkulam)
|
1604008001NRG23170620220184229
|
18/06/2022
|
JEENA
|
1604008001WL009169
|
JEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633674
|
|
JEENA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-001/42
(Arikkulam)
|
1604008001NRG23170620220184231
|
18/06/2022
|
JANU
|
1604008001WL009169
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633677
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-001/5
(Arikkulam)
|
1604008001NRG23170620220184232
|
18/06/2022
|
NARAYANI
|
1604008001WL009169
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633679
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-001/60
(Arikkulam)
|
1604008001NRG23170620220184234
|
18/06/2022
|
SOUDHAMINI
|
1604008001WL009169
|
SOUDHAMINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633670
|
|
SOUDHAMINI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-001/67
(Arikkulam)
|
1604008001NRG23170620220184235
|
18/06/2022
|
RAJILA
|
1604008001WL009169
|
RAJILA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633685
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-001/7
(Arikkulam)
|
1604008001NRG23170620220184236
|
18/06/2022
|
NIRMALA
|
1604008001WL009169
|
NIRMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459633691
|
|
NIRMALA P C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-001/85
(Arikkulam)
|
1604008001NRG23170620220184241
|
18/06/2022
|
RADHA
|
1604008001WL009169
|
RADHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459633669
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-001/89
(Arikkulam)
|
1604008001NRG23170620220184244
|
18/06/2022
|
CHANDRIKA
|
1604008001WL009169
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459633678
|
|
CHANDRIKA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
39
|
Panthalayani
|
KL-04-008-001-001/299
(Arikkulam)
|
1604008001NRG23170620220184218
|
18/06/2022
|
REENA M
|
1604008001WL009169
|
REENA M
|
00657
|
KLGB0040679
|
933
|
933
|
Processed
|
24/06/2022
|
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2459633692
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|
REENA M
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KERALA GRAMIN BANK(607476)
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SubTotal
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933
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933
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|
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|
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Total
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32033
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32033
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