|
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-04-008-005-008/1
(Moodadi)
|
1604008005NRG23280620220255488
|
29/06/2022
|
PANKAJAM
|
1604008005WL011697
|
PANKAJAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805954
|
|
PANKAJAM VADAKKE CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/10
(Moodadi)
|
1604008005NRG23280620220255489
|
29/06/2022
|
RAMANI
|
1604008005WL011697
|
RAMANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805948
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/11
(Moodadi)
|
1604008005NRG23280620220255490
|
29/06/2022
|
SAROJINI
|
1604008005WL011697
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805945
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/118
(Moodadi)
|
1604008005NRG23280620220255491
|
29/06/2022
|
Santha
|
1604008005WL011697
|
Santha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812805950
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/164
(Moodadi)
|
1604008005NRG23280620220255494
|
29/06/2022
|
SULOCHANA
|
1604008005WL011697
|
SULOCHANA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812805953
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/180
(Moodadi)
|
1604008005NRG23280620220255495
|
29/06/2022
|
BINDU
|
1604008005WL011697
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805952
|
|
BINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23280620220255497
|
29/06/2022
|
PRASEETHA
|
1604008005WL011697
|
PRASEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805951
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23280620220255498
|
29/06/2022
|
DEVAKI
|
1604008005WL011697
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805940
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23280620220255499
|
29/06/2022
|
JANU
|
1604008005WL011697
|
JANU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812805957
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/230
(Moodadi)
|
1604008005NRG23280620220255502
|
29/06/2022
|
VINODINI
|
1604008005WL011697
|
VINODINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812805958
|
|
VINODINI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/231
(Moodadi)
|
1604008005NRG23280620220255503
|
29/06/2022
|
NAJMA T I
|
1604008005WL011697
|
NAJMA T I
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812805959
|
|
NAJMATI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/240
(Moodadi)
|
1604008005NRG23280620220255504
|
29/06/2022
|
ASMA. C. M
|
1604008005WL011697
|
ASMA. C. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812805942
|
|
ASMA CHERUVANATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/250
(Moodadi)
|
1604008005NRG23280620220255505
|
29/06/2022
|
janu
|
1604008005WL011697
|
janu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805946
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/251
(Moodadi)
|
1604008005NRG23280620220255506
|
29/06/2022
|
AMMALU
|
1604008005WL011697
|
AMMALU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805956
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/29
(Moodadi)
|
1604008005NRG23280620220255509
|
29/06/2022
|
CHANDRIKA. M. M
|
1604008005WL011697
|
CHANDRIKA. M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805935
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/32
(Moodadi)
|
1604008005NRG23280620220255513
|
29/06/2022
|
SANTHA
|
1604008005WL011697
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812805943
|
|
SANTHA NM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/34
(Moodadi)
|
1604008005NRG23280620220255516
|
29/06/2022
|
M M LEELA
|
1604008005WL011697
|
M M LEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812805937
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23280620220255517
|
29/06/2022
|
DEVI
|
1604008005WL011697
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812805944
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/59
(Moodadi)
|
1604008005NRG23280620220255518
|
29/06/2022
|
NARAYANI ALIAS INDIRA
|
1604008005WL011697
|
NARAYANI ALIAS INDIRA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812805939
|
|
NARAYANI ALIAS INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/6
(Moodadi)
|
1604008005NRG23280620220255519
|
29/06/2022
|
RADHA . M. M
|
1604008005WL011697
|
RADHA . M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805936
|
|
RADHA M M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/66
(Moodadi)
|
1604008005NRG23280620220255521
|
29/06/2022
|
SINDHU
|
1604008005WL011697
|
SINDHU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812805941
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/7
(Moodadi)
|
1604008005NRG23280620220255522
|
29/06/2022
|
BEENA T V
|
1604008005WL011697
|
BEENA T V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805949
|
|
BEENA TV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23280620220255523
|
29/06/2022
|
M. M JANAKI
|
1604008005WL011697
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812805938
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/8
(Moodadi)
|
1604008005NRG23280620220255524
|
29/06/2022
|
SIVAN
|
1604008005WL011697
|
SIVAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812805947
|
|
SIVAN K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/83
(Moodadi)
|
1604008005NRG23280620220255526
|
29/06/2022
|
MEENAKSHI. P. P
|
1604008005WL011697
|
MEENAKSHI. P. P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812805955
|
|
MEENAKSHI P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|