|
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-04-008-005-011/180
(Moodadi)
|
1604008005NRG23070620220113176
|
07/06/2022
|
SANTHA
|
1604008005WL006777
|
SANTHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
12/06/2022
|
|
2215906072
|
|
SANTHA WO RAVEENDRAN PUTHUR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-011/20
(Moodadi)
|
1604008005NRG23070620220113177
|
07/06/2022
|
Pushpa . p.k
|
1604008005WL006777
|
Pushpa . p.k
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215906056
|
|
PUSHPA P KPUTHUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-012/106
(Moodadi)
|
1604008005NRG23070620220113178
|
07/06/2022
|
USHA
|
1604008005WL006777
|
USHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906062
|
|
USHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-012/11
(Moodadi)
|
1604008005NRG23070620220113179
|
07/06/2022
|
Madhavi
|
1604008005WL006777
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215906052
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-012/12
(Moodadi)
|
1604008005NRG23070620220113180
|
07/06/2022
|
JALAJA
|
1604008005WL006777
|
JALAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215906059
|
|
JALAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-012/121
(Moodadi)
|
1604008005NRG23070620220113181
|
07/06/2022
|
K. Lakshmi
|
1604008005WL006777
|
K. Lakshmi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906053
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-012/129
(Moodadi)
|
1604008005NRG23070620220113182
|
07/06/2022
|
Radha P M
|
1604008005WL006777
|
Radha P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215906068
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-005-012/141
(Moodadi)
|
1604008005NRG23070620220113183
|
07/06/2022
|
KARTHYAYANI
|
1604008005WL006777
|
KARTHYAYANI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215906070
|
|
KARTHYAYANI WO KUNHIRAMAN KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-012/145
(Moodadi)
|
1604008005NRG23070620220113184
|
07/06/2022
|
JISHA NARIKKUNI
|
1604008005WL006777
|
JISHA NARIKKUNI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215906074
|
|
JISHANARIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-012/150
(Moodadi)
|
1604008005NRG23070620220113185
|
07/06/2022
|
SHEEBA
|
1604008005WL006777
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906069
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-012/161
(Moodadi)
|
1604008005NRG23070620220113186
|
07/06/2022
|
VANAJA
|
1604008005WL006777
|
VANAJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215906066
|
|
VANAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23070620220113187
|
07/06/2022
|
REMA ANILKUMAR
|
1604008005WL006777
|
REMA ANILKUMAR
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215906071
|
|
REMA ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-012/164
(Moodadi)
|
1604008005NRG23070620220113189
|
07/06/2022
|
REENA
|
1604008005WL006777
|
REENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906065
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-012/166
(Moodadi)
|
1604008005NRG23070620220113191
|
07/06/2022
|
PRAVITHA
|
1604008005WL006777
|
PRAVITHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215906067
|
|
PRABITHA ITHIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-012/167
(Moodadi)
|
1604008005NRG23070620220113192
|
07/06/2022
|
USHA
|
1604008005WL006777
|
USHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215906073
|
|
USHA WO MANOJ KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-012/18
(Moodadi)
|
1604008005NRG23070620220113198
|
07/06/2022
|
Mani
|
1604008005WL006777
|
Mani
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215906060
|
|
MANIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-005-012/20
(Moodadi)
|
1604008005NRG23070620220113203
|
07/06/2022
|
Dakshayani
|
1604008005WL006777
|
Dakshayani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215906061
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-012/26
(Moodadi)
|
1604008005NRG23070620220113209
|
07/06/2022
|
KARTHAIAYANAI
|
1604008005WL006777
|
KARTHAIAYANAI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215906050
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23070620220113211
|
07/06/2022
|
SUMATHI.P
|
1604008005WL006777
|
SUMATHI.P
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215906058
|
|
SUMATHI P KURUKKAN KUNI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-012/41
(Moodadi)
|
1604008005NRG23070620220113213
|
07/06/2022
|
Reeja
|
1604008005WL006777
|
Reeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906055
|
|
REEJA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-012/42
(Moodadi)
|
1604008005NRG23070620220113214
|
07/06/2022
|
Radha
|
1604008005WL006777
|
Radha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215906054
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-012/47
(Moodadi)
|
1604008005NRG23070620220113215
|
07/06/2022
|
NARAYANAI
|
1604008005WL006777
|
NARAYANAI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906051
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-012/50
(Moodadi)
|
1604008005NRG23070620220113216
|
07/06/2022
|
SHOBHANA.K.K
|
1604008005WL006777
|
SHOBHANA.K.K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906064
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-012/7
(Moodadi)
|
1604008005NRG23070620220113217
|
07/06/2022
|
PUSHPA
|
1604008005WL006777
|
PUSHPA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215906063
|
|
PUSHPA AS PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-012/73
(Moodadi)
|
1604008005NRG23070620220113218
|
07/06/2022
|
Shoja
|
1604008005WL006777
|
Shoja
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215906057
|
|
SHOJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|