|
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-04-008-005-009/101
(Moodadi)
|
1604008005NRG23050920220817341
|
05/09/2022
|
SAVITHRI
|
1604008005WL030544
|
SAVITHRI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130391345
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/110
(Moodadi)
|
1604008005NRG23050920220817343
|
05/09/2022
|
RAMESAN
|
1604008005WL030544
|
RAMESAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391360
|
|
RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/174
(Moodadi)
|
1604008005NRG23050920220817345
|
05/09/2022
|
SHIJI
|
1604008005WL030544
|
SHIJI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391356
|
|
SHIJI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/178
(Moodadi)
|
1604008005NRG23050920220817346
|
05/09/2022
|
LEELA
|
1604008005WL030544
|
LEELA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130391362
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/210
(Moodadi)
|
1604008005NRG23050920220817347
|
05/09/2022
|
ASMMA
|
1604008005WL030544
|
ASMMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391355
|
|
ASMA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/24
(Moodadi)
|
1604008005NRG23050920220817348
|
05/09/2022
|
SHYLAJA A . K
|
1604008005WL030544
|
SHYLAJA A . K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391342
|
|
SHYLAJA A K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/287
(Moodadi)
|
1604008005NRG23050920220817349
|
05/09/2022
|
Rajani
|
1604008005WL030544
|
Rajani
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391358
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/296
(Moodadi)
|
1604008005NRG23050920220817350
|
05/09/2022
|
SUHARA . N
|
1604008005WL030544
|
SUHARA . N
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391357
|
|
SUHARA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/32
(Moodadi)
|
1604008005NRG23050920220817351
|
05/09/2022
|
PUSHPA
|
1604008005WL030544
|
PUSHPA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391348
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/33
(Moodadi)
|
1604008005NRG23050920220817354
|
05/09/2022
|
JANAKI
|
1604008005WL030544
|
JANAKI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391350
|
|
JANAKI ANDALAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/34
(Moodadi)
|
1604008005NRG23050920220817357
|
05/09/2022
|
Thankam N .K
|
1604008005WL030544
|
Thankam N .K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391352
|
|
THANKAM N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/36
(Moodadi)
|
1604008005NRG23050920220817360
|
05/09/2022
|
JANAKI
|
1604008005WL030544
|
JANAKI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391351
|
|
JANAKI WO KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/37
(Moodadi)
|
1604008005NRG23050920220817361
|
05/09/2022
|
Sudha N K
|
1604008005WL030544
|
Sudha N K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130391359
|
|
SUDHA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/38
(Moodadi)
|
1604008005NRG23050920220817362
|
05/09/2022
|
Narayani
|
1604008005WL030544
|
Narayani
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130391354
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/39
(Moodadi)
|
1604008005NRG23050920220817363
|
05/09/2022
|
Sarojini . K .k
|
1604008005WL030544
|
Sarojini . K .k
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391344
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/43
(Moodadi)
|
1604008005NRG23050920220817364
|
05/09/2022
|
Janu . N .M
|
1604008005WL030544
|
Janu . N .M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130391347
|
|
JANUNM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/45
(Moodadi)
|
1604008005NRG23050920220817365
|
05/09/2022
|
Lakshmi Amma
|
1604008005WL030544
|
Lakshmi Amma
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391353
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/48
(Moodadi)
|
1604008005NRG23050920220817366
|
05/09/2022
|
Malu A K
|
1604008005WL030544
|
Malu A K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391343
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/53
(Moodadi)
|
1604008005NRG23050920220817368
|
05/09/2022
|
Sarasa
|
1604008005WL030544
|
Sarasa
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391346
|
|
SARASA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/70
(Moodadi)
|
1604008005NRG23050920220817369
|
05/09/2022
|
Sheeja . P .T
|
1604008005WL030544
|
Sheeja . P .T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391349
|
|
SHEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/93
(Moodadi)
|
1604008005NRG23050920220817371
|
05/09/2022
|
KAMALA
|
1604008005WL030544
|
KAMALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130391361
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|