|
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-04-008-005-005/65
(Moodadi)
|
1604008005NRG23260720220491715
|
26/07/2022
|
SUMA
|
1604008005WL019788
|
SUMA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640268
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/13
(Moodadi)
|
1604008005NRG23260720220491682
|
26/07/2022
|
SUNITHA. C
|
1604008005WL019788
|
SUNITHA. C
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640251
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/134
(Moodadi)
|
1604008005NRG23260720220491683
|
26/07/2022
|
ANITHA
|
1604008005WL019788
|
ANITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640254
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/9
(Moodadi)
|
1604008005NRG23260720220491684
|
26/07/2022
|
USHA
|
1604008005WL019788
|
USHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416640256
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/114
(Moodadi)
|
1604008005NRG23260720220491685
|
26/07/2022
|
SOUMINI . K
|
1604008005WL019788
|
SOUMINI . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640258
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/130
(Moodadi)
|
1604008005NRG23260720220491686
|
26/07/2022
|
Sreeja
|
1604008005WL019788
|
Sreeja
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416640240
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/15
(Moodadi)
|
1604008005NRG23260720220491687
|
26/07/2022
|
SYAMALA .V.K
|
1604008005WL019788
|
SYAMALA .V.K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640255
|
|
SYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/166
(Moodadi)
|
1604008005NRG23260720220491688
|
26/07/2022
|
JYOTHILAKSHMI
|
1604008005WL019788
|
JYOTHILAKSHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640262
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/173
(Moodadi)
|
1604008005NRG23260720220491689
|
26/07/2022
|
SHEELA. K
|
1604008005WL019788
|
SHEELA. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640253
|
|
SHEELAK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/19
(Moodadi)
|
1604008005NRG23260720220491690
|
26/07/2022
|
PREMA
|
1604008005WL019788
|
PREMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3416640246
|
|
PREMA P T K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/20
(Moodadi)
|
1604008005NRG23260720220491691
|
26/07/2022
|
SEETHA
|
1604008005WL019788
|
SEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416640250
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/203
(Moodadi)
|
1604008005NRG23260720220491692
|
26/07/2022
|
GIRIJA .P
|
1604008005WL019788
|
GIRIJA .P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640257
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/206
(Moodadi)
|
1604008005NRG23260720220491693
|
26/07/2022
|
AKHILA KUMARI
|
1604008005WL019788
|
AKHILA KUMARI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640245
|
|
AKHILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/21
(Moodadi)
|
1604008005NRG23260720220491694
|
26/07/2022
|
KARTHYAYANI
|
1604008005WL019788
|
KARTHYAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640252
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/210
(Moodadi)
|
1604008005NRG23260720220491695
|
26/07/2022
|
GEETHA .P
|
1604008005WL019788
|
GEETHA .P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640244
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/221
(Moodadi)
|
1604008005NRG23260720220491696
|
26/07/2022
|
RADHA PULIYARI
|
1604008005WL019788
|
RADHA PULIYARI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416640248
|
|
RADHA PULIYARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/228
(Moodadi)
|
1604008005NRG23260720220491698
|
26/07/2022
|
reesha
|
1604008005WL019788
|
reesha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640242
|
|
REESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/234
(Moodadi)
|
1604008005NRG23260720220491699
|
26/07/2022
|
PUSHPA
|
1604008005WL019788
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640247
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/265
(Moodadi)
|
1604008005NRG23260720220491701
|
26/07/2022
|
KAMALAKSHI V
|
1604008005WL019788
|
KAMALAKSHI V
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416640266
|
|
KAMALAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/266
(Moodadi)
|
1604008005NRG23260720220491702
|
26/07/2022
|
KARTHYANI
|
1604008005WL019788
|
KARTHYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640238
|
|
KARTHYANI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/270
(Moodadi)
|
1604008005NRG23260720220491703
|
26/07/2022
|
PRAMEELA T T
|
1604008005WL019788
|
PRAMEELA T T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/07/2022
|
|
3416640263
|
|
PRAMEELATT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/38
(Moodadi)
|
1604008005NRG23260720220491708
|
26/07/2022
|
SHEEJA .V
|
1604008005WL019788
|
SHEEJA .V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640259
|
|
SHEEJAV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/42
(Moodadi)
|
1604008005NRG23260720220491709
|
26/07/2022
|
Geetha Amma
|
1604008005WL019788
|
Geetha Amma
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416640241
|
|
GEETHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/48
(Moodadi)
|
1604008005NRG23260720220491710
|
26/07/2022
|
VALSALA
|
1604008005WL019788
|
VALSALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640267
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/5
(Moodadi)
|
1604008005NRG23260720220491711
|
26/07/2022
|
Prameela Amma
|
1604008005WL019788
|
Prameela Amma
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640239
|
|
PRAMEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/56
(Moodadi)
|
1604008005NRG23260720220491712
|
26/07/2022
|
VANAJA . K . V
|
1604008005WL019788
|
VANAJA . K . V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640249
|
|
VANAJAKV
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-005/6
(Moodadi)
|
1604008005NRG23260720220491713
|
26/07/2022
|
PREETHA . T
|
1604008005WL019788
|
PREETHA . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640265
|
|
PREETHAT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-005/64
(Moodadi)
|
1604008005NRG23260720220491714
|
26/07/2022
|
Devi
|
1604008005WL019788
|
Devi
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640264
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-005/66
(Moodadi)
|
1604008005NRG23260720220491716
|
26/07/2022
|
SOUMINI
|
1604008005WL019788
|
SOUMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640260
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-005/69
(Moodadi)
|
1604008005NRG23260720220491717
|
26/07/2022
|
BINDU
|
1604008005WL019788
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416640243
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-005/84
(Moodadi)
|
1604008005NRG23260720220491718
|
26/07/2022
|
AYISHU
|
1604008005WL019788
|
AYISHU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3416640261
|
|
AYISHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|