|
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-04-008-005-011/11
(Moodadi)
|
1604008005NRG23111020221005555
|
11/10/2022
|
SUDHA P K
|
1604008005WL037117
|
SUDHA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508850
|
|
SUDHAPK KOKKAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-011/13
(Moodadi)
|
1604008005NRG23111020221005557
|
11/10/2022
|
SANTHA
|
1604008005WL037117
|
SANTHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508854
|
|
SANTHA ALIYANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-011/141
(Moodadi)
|
1604008005NRG23111020221005559
|
11/10/2022
|
RADHA
|
1604008005WL037117
|
RADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508852
|
|
RADHA ALIYANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-011/178
(Moodadi)
|
1604008005NRG23111020221005561
|
11/10/2022
|
SUBAIDA
|
1604008005WL037117
|
SUBAIDA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508857
|
|
SUBAIDA WO BASHEER MANALODI KUNI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-011/18
(Moodadi)
|
1604008005NRG23111020221005562
|
11/10/2022
|
VALSALA
|
1604008005WL037117
|
VALSALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625508853
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-005-011/19
(Moodadi)
|
1604008005NRG23111020221005563
|
11/10/2022
|
BEENA P K
|
1604008005WL037117
|
BEENA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508851
|
|
BEENA PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-011/2
(Moodadi)
|
1604008005NRG23111020221005564
|
11/10/2022
|
PREMALATHA
|
1604008005WL037117
|
PREMALATHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508849
|
|
PREMALATHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-005-011/204
(Moodadi)
|
1604008005NRG23111020221005565
|
11/10/2022
|
PREMA
|
1604008005WL037117
|
PREMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625508855
|
|
PREMA MANTHARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-011/205
(Moodadi)
|
1604008005NRG23111020221005566
|
11/10/2022
|
BINDU T M
|
1604008005WL037117
|
BINDU T M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508847
|
|
MRS BINDHU T M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-005-011/21
(Moodadi)
|
1604008005NRG23111020221005567
|
11/10/2022
|
Vasantha
|
1604008005WL037117
|
Vasantha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508845
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-011/23
(Moodadi)
|
1604008005NRG23111020221005568
|
11/10/2022
|
Indira k k
|
1604008005WL037117
|
Indira k k
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625508848
|
|
INDIRAKK KOKKAVAYALKUNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-011/28
(Moodadi)
|
1604008005NRG23111020221005574
|
11/10/2022
|
RADHA
|
1604008005WL037117
|
RADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508856
|
|
RADHA THAVODIPOYILIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-011/45
(Moodadi)
|
1604008005NRG23111020221005581
|
11/10/2022
|
leela
|
1604008005WL037117
|
leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625508846
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-011/5
(Moodadi)
|
1604008005NRG23111020221005582
|
11/10/2022
|
Karthiayani
|
1604008005WL037117
|
Karthiayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508844
|
|
KARTHYAYANI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-005-011/1
(Moodadi)
|
1604008005NRG23111020221005553
|
11/10/2022
|
KALLIANI
|
1604008005WL037117
|
KALLIANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508858
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-005-011/10
(Moodadi)
|
1604008005NRG23111020221005554
|
11/10/2022
|
RAMANI . O
|
1604008005WL037117
|
RAMANI . O
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508867
|
|
RAMANI O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-011/12
(Moodadi)
|
1604008005NRG23111020221005556
|
11/10/2022
|
Shylaja K.M
|
1604008005WL037117
|
Shylaja K.M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508859
|
|
SHYALAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-011/14
(Moodadi)
|
1604008005NRG23111020221005558
|
11/10/2022
|
SHOBHANA
|
1604008005WL037117
|
SHOBHANA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508866
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-011/16
(Moodadi)
|
1604008005NRG23111020221005560
|
11/10/2022
|
SANTHA A
|
1604008005WL037117
|
SANTHA A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508868
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-011/25
(Moodadi)
|
1604008005NRG23111020221005573
|
11/10/2022
|
DEVI
|
1604008005WL037117
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508863
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-011/29
(Moodadi)
|
1604008005NRG23111020221005575
|
11/10/2022
|
Vasantha
|
1604008005WL037117
|
Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508860
|
|
VASANTHA ET
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-011/3
(Moodadi)
|
1604008005NRG23111020221005576
|
11/10/2022
|
RAJAMMA
|
1604008005WL037117
|
RAJAMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508872
|
|
RAJAMMA OT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-011/30
(Moodadi)
|
1604008005NRG23111020221005577
|
11/10/2022
|
SAVITHRI . N . P
|
1604008005WL037117
|
SAVITHRI . N . P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508870
|
|
SAVITHRY M P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-011/31
(Moodadi)
|
1604008005NRG23111020221005578
|
11/10/2022
|
Rajani
|
1604008005WL037117
|
Rajani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625508862
|
|
RAJANI E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-011/4
(Moodadi)
|
1604008005NRG23111020221005579
|
11/10/2022
|
GOVINDAN
|
1604008005WL037117
|
GOVINDAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625508865
|
|
GOVINDHAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-011/43
(Moodadi)
|
1604008005NRG23111020221005580
|
11/10/2022
|
DEVI M P
|
1604008005WL037117
|
DEVI M P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625508871
|
|
DEVI M P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-011/6
(Moodadi)
|
1604008005NRG23111020221005583
|
11/10/2022
|
Seetha
|
1604008005WL037117
|
Seetha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625508869
|
|
SEETHA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-011/7
(Moodadi)
|
1604008005NRG23111020221005584
|
11/10/2022
|
chandrika
|
1604008005WL037117
|
chandrika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625508864
|
|
CHANDRIKA MP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-011/71
(Moodadi)
|
1604008005NRG23111020221005586
|
11/10/2022
|
DEVI P K
|
1604008005WL037117
|
DEVI P K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625508861
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|