|
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-04-008-005-010/18
(Moodadi)
|
1604008005NRG23250720220482487
|
26/07/2022
|
Sarojini
|
1604008005WL019475
|
Sarojini
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632107
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/117
(Moodadi)
|
1604008005NRG23250720220482473
|
26/07/2022
|
SITHARA
|
1604008005WL019475
|
SITHARA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632120
|
|
SITHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23250720220482474
|
26/07/2022
|
Kamala
|
1604008005WL019475
|
Kamala
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632116
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/102
(Moodadi)
|
1604008005NRG23250720220482475
|
26/07/2022
|
PAVITHRI
|
1604008005WL019475
|
PAVITHRI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632111
|
|
PAVITHRI
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/13
(Moodadi)
|
1604008005NRG23250720220482477
|
26/07/2022
|
Sujitha
|
1604008005WL019475
|
Sujitha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632115
|
|
SUJITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23250720220482479
|
26/07/2022
|
Sudha
|
1604008005WL019475
|
Sudha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413632110
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/151
(Moodadi)
|
1604008005NRG23250720220482481
|
26/07/2022
|
SUJATHA
|
1604008005WL019475
|
SUJATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632126
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/153
(Moodadi)
|
1604008005NRG23250720220482482
|
26/07/2022
|
NISHA
|
1604008005WL019475
|
NISHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632124
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23250720220482483
|
26/07/2022
|
RADHA
|
1604008005WL019475
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632112
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23250720220482485
|
26/07/2022
|
MADHAVI
|
1604008005WL019475
|
MADHAVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632123
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23250720220482488
|
26/07/2022
|
Sathi Devi
|
1604008005WL019475
|
Sathi Devi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632127
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23250720220482489
|
26/07/2022
|
K. Vasantha
|
1604008005WL019475
|
K. Vasantha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632108
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/194
(Moodadi)
|
1604008005NRG23250720220482490
|
26/07/2022
|
BEENA
|
1604008005WL019475
|
BEENA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632125
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23250720220482491
|
26/07/2022
|
MINI
|
1604008005WL019475
|
MINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632122
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/219
(Moodadi)
|
1604008005NRG23250720220482492
|
26/07/2022
|
RADHA
|
1604008005WL019475
|
RADHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632128
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23250720220482493
|
26/07/2022
|
SUMA
|
1604008005WL019475
|
SUMA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632129
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23250720220482494
|
26/07/2022
|
MOLI T T K
|
1604008005WL019475
|
MOLI T T K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632130
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23250720220482495
|
26/07/2022
|
MINI C P
|
1604008005WL019475
|
MINI C P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632114
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23250720220482496
|
26/07/2022
|
Sathi. V. V
|
1604008005WL019475
|
Sathi. V. V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632119
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/235
(Moodadi)
|
1604008005NRG23250720220482498
|
26/07/2022
|
PUSHPA. P
|
1604008005WL019475
|
PUSHPA. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632121
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/246
(Moodadi)
|
1604008005NRG23250720220482499
|
26/07/2022
|
JISHA
|
1604008005WL019475
|
JISHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632113
|
|
JISHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/29
(Moodadi)
|
1604008005NRG23250720220482507
|
26/07/2022
|
Janu. V. V. M
|
1604008005WL019475
|
Janu. V. V. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413632109
|
|
JANU V V M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23250720220482509
|
26/07/2022
|
MINI. T. P
|
1604008005WL019475
|
MINI. T. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632118
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23250720220482512
|
26/07/2022
|
Anitha
|
1604008005WL019475
|
Anitha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413632117
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|