|
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-04-008-005-008/10
(Moodadi)
|
1604008005NRG23190720220420321
|
20/07/2022
|
RAMANI
|
1604008005WL017523
|
RAMANI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315255
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/11
(Moodadi)
|
1604008005NRG23190720220420322
|
20/07/2022
|
SAROJINI
|
1604008005WL017523
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315252
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/118
(Moodadi)
|
1604008005NRG23190720220420323
|
20/07/2022
|
Santha
|
1604008005WL017523
|
Santha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315256
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/16
(Moodadi)
|
1604008005NRG23190720220420326
|
20/07/2022
|
MEENAKSHI
|
1604008005WL017523
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315267
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/164
(Moodadi)
|
1604008005NRG23190720220420327
|
20/07/2022
|
SULOCHANA
|
1604008005WL017523
|
SULOCHANA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315264
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/180
(Moodadi)
|
1604008005NRG23190720220420328
|
20/07/2022
|
BINDU
|
1604008005WL017523
|
BINDU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315265
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23190720220420330
|
20/07/2022
|
PRASEETHA
|
1604008005WL017523
|
PRASEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315257
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23190720220420331
|
20/07/2022
|
DEVAKI
|
1604008005WL017523
|
DEVAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315249
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/210
(Moodadi)
|
1604008005NRG23190720220420332
|
20/07/2022
|
SHIJILA K P
|
1604008005WL017523
|
SHIJILA K P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315262
|
|
SHIJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23190720220420333
|
20/07/2022
|
JANU
|
1604008005WL017523
|
JANU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365315263
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/225
(Moodadi)
|
1604008005NRG23190720220420334
|
20/07/2022
|
SAVITHRI. T. P
|
1604008005WL017523
|
SAVITHRI. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315259
|
|
SAVITHRI TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/230
(Moodadi)
|
1604008005NRG23190720220420337
|
20/07/2022
|
VINODINI
|
1604008005WL017523
|
VINODINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365315260
|
|
VINODINI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/231
(Moodadi)
|
1604008005NRG23190720220420338
|
20/07/2022
|
NAJMA T I
|
1604008005WL017523
|
NAJMA T I
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315261
|
|
NAJMATI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/240
(Moodadi)
|
1604008005NRG23190720220420339
|
20/07/2022
|
ASMA. C. M
|
1604008005WL017523
|
ASMA. C. M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365315250
|
|
ASMA CHERUVANATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/242
(Moodadi)
|
1604008005NRG23190720220420340
|
20/07/2022
|
SUMIYATH
|
1604008005WL017523
|
SUMIYATH
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315266
|
|
SUMIYATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/250
(Moodadi)
|
1604008005NRG23190720220420341
|
20/07/2022
|
janu
|
1604008005WL017523
|
janu
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315253
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/251
(Moodadi)
|
1604008005NRG23190720220420342
|
20/07/2022
|
AMMALU
|
1604008005WL017523
|
AMMALU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315258
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/29
(Moodadi)
|
1604008005NRG23190720220420345
|
20/07/2022
|
CHANDRIKA. M. M
|
1604008005WL017523
|
CHANDRIKA. M. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365315274
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/32
(Moodadi)
|
1604008005NRG23190720220420349
|
20/07/2022
|
SANTHA
|
1604008005WL017523
|
SANTHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365315269
|
|
SANTHA NM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/34
(Moodadi)
|
1604008005NRG23190720220420351
|
20/07/2022
|
M M LEELA
|
1604008005WL017523
|
M M LEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315272
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23190720220420352
|
20/07/2022
|
DEVI
|
1604008005WL017523
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315251
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/59
(Moodadi)
|
1604008005NRG23190720220420353
|
20/07/2022
|
NARAYANI ALIAS INDIRA
|
1604008005WL017523
|
NARAYANI ALIAS INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315270
|
|
NARAYANI ALIAS INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/6
(Moodadi)
|
1604008005NRG23190720220420354
|
20/07/2022
|
RADHA . M. M
|
1604008005WL017523
|
RADHA . M. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315273
|
|
RADHA M M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/7
(Moodadi)
|
1604008005NRG23190720220420356
|
20/07/2022
|
BEENA T V
|
1604008005WL017523
|
BEENA T V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315268
|
|
BEENA TV
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23190720220420357
|
20/07/2022
|
M. M JANAKI
|
1604008005WL017523
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365315271
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/8
(Moodadi)
|
1604008005NRG23190720220420358
|
20/07/2022
|
SIVAN
|
1604008005WL017523
|
SIVAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365315254
|
|
SIVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|