|
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-04-008-005-006/95
(Moodadi)
|
1604008005NRG23270620220247512
|
28/06/2022
|
Nalini. P. T
|
1604008005WL011403
|
Nalini. P. T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812865534
|
|
NALINI TP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/131
(Moodadi)
|
1604008005NRG23270620220247513
|
28/06/2022
|
madavi
|
1604008005WL011403
|
madavi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812865517
|
|
MADHAVI P M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/144
(Moodadi)
|
1604008005NRG23270620220247514
|
28/06/2022
|
SANTHA
|
1604008005WL011403
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865529
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/156
(Moodadi)
|
1604008005NRG23270620220247516
|
28/06/2022
|
BINDU
|
1604008005WL011403
|
BINDU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812865528
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/169
(Moodadi)
|
1604008005NRG23270620220247517
|
28/06/2022
|
ASSAINAR HAJI
|
1604008005WL011403
|
ASSAINAR HAJI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812865520
|
|
ASSAINAR HAJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/178
(Moodadi)
|
1604008005NRG23270620220247518
|
28/06/2022
|
SHOBHA. P
|
1604008005WL011403
|
SHOBHA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865531
|
|
P SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/183
(Moodadi)
|
1604008005NRG23270620220247519
|
28/06/2022
|
KARTHIKA
|
1604008005WL011403
|
KARTHIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865533
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/189
(Moodadi)
|
1604008005NRG23270620220247520
|
28/06/2022
|
SUSEELA
|
1604008005WL011403
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865522
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/190
(Moodadi)
|
1604008005NRG23270620220247521
|
28/06/2022
|
SHEEBA. P
|
1604008005WL011403
|
SHEEBA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865530
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/191
(Moodadi)
|
1604008005NRG23270620220247522
|
28/06/2022
|
LEELA M M
|
1604008005WL011403
|
LEELA M M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865525
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/202
(Moodadi)
|
1604008005NRG23270620220247523
|
28/06/2022
|
SAROJINI
|
1604008005WL011403
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812865523
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/208
(Moodadi)
|
1604008005NRG23270620220247524
|
28/06/2022
|
Reena
|
1604008005WL011403
|
Reena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865521
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/236
(Moodadi)
|
1604008005NRG23270620220247525
|
28/06/2022
|
Santha
|
1604008005WL011403
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865518
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/248
(Moodadi)
|
1604008005NRG23270620220247526
|
28/06/2022
|
Usha
|
1604008005WL011403
|
Usha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865527
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/258
(Moodadi)
|
1604008005NRG23270620220247527
|
28/06/2022
|
SARALA
|
1604008005WL011403
|
SARALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812865536
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/42
(Moodadi)
|
1604008005NRG23270620220247532
|
28/06/2022
|
RAJANI
|
1604008005WL011403
|
RAJANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812865535
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/43
(Moodadi)
|
1604008005NRG23270620220247533
|
28/06/2022
|
NIRMALA. K. M
|
1604008005WL011403
|
NIRMALA. K. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865526
|
|
NIRMALA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23270620220247535
|
28/06/2022
|
NISHA M M
|
1604008005WL011403
|
NISHA M M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812865519
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/74
(Moodadi)
|
1604008005NRG23270620220247536
|
28/06/2022
|
PUSHPA. P
|
1604008005WL011403
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865532
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/85
(Moodadi)
|
1604008005NRG23270620220247538
|
28/06/2022
|
SINDHU. P
|
1604008005WL011403
|
SINDHU. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865524
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/86
(Moodadi)
|
1604008005NRG23270620220247539
|
28/06/2022
|
BINDU
|
1604008005WL011403
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812865516
|
|
BINDU WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|