|
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-04-008-005-008/132
(Moodadi)
|
1604008005NRG23130620220150891
|
13/06/2022
|
SHAMNA
|
1604008005WL008046
|
SHAMNA
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328014
|
|
SHAMNAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/158
(Moodadi)
|
1604008005NRG23130620220150892
|
13/06/2022
|
UMADEVI
|
1604008005WL008046
|
UMADEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328012
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/159
(Moodadi)
|
1604008005NRG23130620220150893
|
13/06/2022
|
MALLIKA
|
1604008005WL008046
|
MALLIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328007
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/168
(Moodadi)
|
1604008005NRG23130620220150894
|
13/06/2022
|
SARITHA.K. K
|
1604008005WL008046
|
SARITHA.K. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365328011
|
|
SARITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/173
(Moodadi)
|
1604008005NRG23130620220150895
|
13/06/2022
|
REEJA. P
|
1604008005WL008046
|
REEJA. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365328010
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/204
(Moodadi)
|
1604008005NRG23130620220150897
|
13/06/2022
|
LISNA
|
1604008005WL008046
|
LISNA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365328004
|
|
LISNA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/217
(Moodadi)
|
1604008005NRG23130620220150898
|
13/06/2022
|
KAMALA
|
1604008005WL008046
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328003
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/221
(Moodadi)
|
1604008005NRG23130620220150899
|
13/06/2022
|
VINODINI. C. M
|
1604008005WL008046
|
VINODINI. C. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365328009
|
|
VINODINI C M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/223
(Moodadi)
|
1604008005NRG23130620220150900
|
13/06/2022
|
MALATHI
|
1604008005WL008046
|
MALATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328016
|
|
MALATHI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/235
(Moodadi)
|
1604008005NRG23130620220150901
|
13/06/2022
|
USHA
|
1604008005WL008046
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365328008
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/44
(Moodadi)
|
1604008005NRG23130620220150906
|
13/06/2022
|
PRAMEELA
|
1604008005WL008046
|
PRAMEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328002
|
|
PRAMEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/47
(Moodadi)
|
1604008005NRG23130620220150907
|
13/06/2022
|
KARTHYAYANI
|
1604008005WL008046
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328015
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/48
(Moodadi)
|
1604008005NRG23130620220150908
|
13/06/2022
|
DEVI
|
1604008005WL008046
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365328020
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/49
(Moodadi)
|
1604008005NRG23130620220150909
|
13/06/2022
|
SHYNI
|
1604008005WL008046
|
SHYNI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328018
|
|
MRS SHYNI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/50
(Moodadi)
|
1604008005NRG23130620220150910
|
13/06/2022
|
JANAKI
|
1604008005WL008046
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328021
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/52
(Moodadi)
|
1604008005NRG23130620220150912
|
13/06/2022
|
RADHIKA
|
1604008005WL008046
|
RADHIKA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365328001
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/53
(Moodadi)
|
1604008005NRG23130620220150913
|
13/06/2022
|
MADHAVI
|
1604008005WL008046
|
MADHAVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328013
|
|
MADHAVI I
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/55
(Moodadi)
|
1604008005NRG23130620220150914
|
13/06/2022
|
Indira. E
|
1604008005WL008046
|
Indira. E
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328000
|
|
INDIRA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/56
(Moodadi)
|
1604008005NRG23130620220150915
|
13/06/2022
|
JANU
|
1604008005WL008046
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365327999
|
|
JANU RV
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/58
(Moodadi)
|
1604008005NRG23130620220150916
|
13/06/2022
|
DEVAKI
|
1604008005WL008046
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328019
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/65
(Moodadi)
|
1604008005NRG23130620220150917
|
13/06/2022
|
sheena
|
1604008005WL008046
|
sheena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328017
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/72
(Moodadi)
|
1604008005NRG23130620220150918
|
13/06/2022
|
SOUMINI
|
1604008005WL008046
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365328006
|
|
SAUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/82
(Moodadi)
|
1604008005NRG23130620220150919
|
13/06/2022
|
BINDU. T. V
|
1604008005WL008046
|
BINDU. T. V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365328005
|
|
BINDU T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|