|
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-04-008-005-015/1
(Moodadi)
|
1604008005NRG23130620220151340
|
14/06/2022
|
SUNITHA
|
1604008005WL008062
|
SUNITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646709
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/113
(Moodadi)
|
1604008005NRG23130620220151341
|
14/06/2022
|
BEENA M . M
|
1604008005WL008062
|
BEENA M . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646715
|
|
BEENA MM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-015/125
(Moodadi)
|
1604008005NRG23130620220151342
|
14/06/2022
|
SUDHA
|
1604008005WL008062
|
SUDHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646711
|
|
SUDHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/15
(Moodadi)
|
1604008005NRG23130620220151343
|
14/06/2022
|
DEVAKI
|
1604008005WL008062
|
DEVAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646708
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/150
(Moodadi)
|
1604008005NRG23130620220151344
|
14/06/2022
|
PARVATHI PM
|
1604008005WL008062
|
PARVATHI PM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646720
|
|
PARVATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/194
(Moodadi)
|
1604008005NRG23130620220151345
|
14/06/2022
|
MARIYAM
|
1604008005WL008062
|
MARIYAM
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646707
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/29
(Moodadi)
|
1604008005NRG23130620220151350
|
14/06/2022
|
RATHI
|
1604008005WL008062
|
RATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646717
|
|
RATHI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/3
(Moodadi)
|
1604008005NRG23130620220151351
|
14/06/2022
|
DHARMMATHI
|
1604008005WL008062
|
DHARMMATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646713
|
|
DHARMMATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/4
(Moodadi)
|
1604008005NRG23130620220151352
|
14/06/2022
|
JANAKI
|
1604008005WL008062
|
JANAKI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646712
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/5
(Moodadi)
|
1604008005NRG23130620220151353
|
14/06/2022
|
LEELA
|
1604008005WL008062
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646705
|
|
LEELA A K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/67
(Moodadi)
|
1604008005NRG23130620220151354
|
14/06/2022
|
Leela
|
1604008005WL008062
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646704
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/68
(Moodadi)
|
1604008005NRG23130620220151355
|
14/06/2022
|
SHYAMALA
|
1604008005WL008062
|
SHYAMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646710
|
|
SHYAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/71
(Moodadi)
|
1604008005NRG23130620220151356
|
14/06/2022
|
LEELA AMMA
|
1604008005WL008062
|
LEELA AMMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646718
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/75
(Moodadi)
|
1604008005NRG23130620220151357
|
14/06/2022
|
JANU
|
1604008005WL008062
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646714
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/86
(Moodadi)
|
1604008005NRG23130620220151358
|
14/06/2022
|
SAROJINI
|
1604008005WL008062
|
SAROJINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646716
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/99
(Moodadi)
|
1604008005NRG23130620220151359
|
14/06/2022
|
SHEEBA
|
1604008005WL008062
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646706
|
|
SHEEBA MALOLATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-005-015/224
(Moodadi)
|
1604008005NRG23130620220151346
|
14/06/2022
|
Santha
|
1604008005WL008062
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646719
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|