|
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-04-008-005-015/10
(Moodadi)
|
1604008005NRG23050720220324827
|
05/07/2022
|
GIRIJA
|
1604008005WL014057
|
GIRIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857655
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/12
(Moodadi)
|
1604008005NRG23050720220324828
|
05/07/2022
|
MANILA
|
1604008005WL014057
|
MANILA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857660
|
|
MANILA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-015/133
(Moodadi)
|
1604008005NRG23050720220324830
|
05/07/2022
|
SANTHA
|
1604008005WL014057
|
SANTHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857661
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/135
(Moodadi)
|
1604008005NRG23050720220324831
|
05/07/2022
|
REETHA
|
1604008005WL014057
|
REETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857664
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/136
(Moodadi)
|
1604008005NRG23050720220324832
|
05/07/2022
|
BAJITHA
|
1604008005WL014057
|
BAJITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857663
|
|
BAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/153
(Moodadi)
|
1604008005NRG23050720220324834
|
05/07/2022
|
RADHA
|
1604008005WL014057
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857669
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/17
(Moodadi)
|
1604008005NRG23050720220324835
|
05/07/2022
|
VINEETHA
|
1604008005WL014057
|
VINEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857656
|
|
VINEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/190
(Moodadi)
|
1604008005NRG23050720220324836
|
05/07/2022
|
VALSALA . C . K
|
1604008005WL014057
|
VALSALA . C . K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857667
|
|
VALSALACK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/207
(Moodadi)
|
1604008005NRG23050720220324837
|
05/07/2022
|
JANAKI
|
1604008005WL014057
|
JANAKI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857666
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/23
(Moodadi)
|
1604008005NRG23050720220324838
|
05/07/2022
|
Girija C . K
|
1604008005WL014057
|
Girija C . K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857658
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/242
(Moodadi)
|
1604008005NRG23050720220324839
|
05/07/2022
|
PUSHPA
|
1604008005WL014057
|
PUSHPA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857665
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/43
(Moodadi)
|
1604008005NRG23050720220324847
|
05/07/2022
|
BINDU K
|
1604008005WL014057
|
BINDU K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857657
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/48
(Moodadi)
|
1604008005NRG23050720220324848
|
05/07/2022
|
Devi
|
1604008005WL014057
|
Devi
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857653
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/60
(Moodadi)
|
1604008005NRG23050720220324849
|
05/07/2022
|
GEETHA
|
1604008005WL014057
|
GEETHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857659
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/63
(Moodadi)
|
1604008005NRG23050720220324851
|
05/07/2022
|
Devi
|
1604008005WL014057
|
Devi
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857654
|
|
DEVIN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/81
(Moodadi)
|
1604008005NRG23050720220324852
|
05/07/2022
|
LEELA
|
1604008005WL014057
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857668
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/85
(Moodadi)
|
1604008005NRG23050720220324853
|
05/07/2022
|
VASANTHA
|
1604008005WL014057
|
VASANTHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857662
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|