|
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)
|
1604008005NRG23100820220609812
|
11/08/2022
|
SAVITHRI
|
1604008005WL023797
|
SAVITHRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937007
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/110
(Moodadi)
|
1604008005NRG23100820220609814
|
11/08/2022
|
RAMESAN
|
1604008005WL023797
|
RAMESAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937015
|
|
RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/174
(Moodadi)
|
1604008005NRG23100820220609816
|
11/08/2022
|
SHIJI
|
1604008005WL023797
|
SHIJI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937000
|
|
SHIJI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/178
(Moodadi)
|
1604008005NRG23100820220609817
|
11/08/2022
|
LEELA
|
1604008005WL023797
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937003
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/210
(Moodadi)
|
1604008005NRG23100820220609818
|
11/08/2022
|
ASMMA
|
1604008005WL023797
|
ASMMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118937002
|
|
ASMA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/211
(Moodadi)
|
1604008005NRG23100820220609819
|
11/08/2022
|
Vasantha
|
1604008005WL023797
|
Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937010
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/24
(Moodadi)
|
1604008005NRG23100820220609820
|
11/08/2022
|
SHYLAJA A . K
|
1604008005WL023797
|
SHYLAJA A . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937004
|
|
SHYLAJA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/287
(Moodadi)
|
1604008005NRG23100820220609821
|
11/08/2022
|
Rajani
|
1604008005WL023797
|
Rajani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937001
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/32
(Moodadi)
|
1604008005NRG23100820220609822
|
11/08/2022
|
PUSHPA
|
1604008005WL023797
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937011
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/33
(Moodadi)
|
1604008005NRG23100820220609825
|
11/08/2022
|
JANAKI
|
1604008005WL023797
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118937016
|
|
JANAKI ANDALAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/34
(Moodadi)
|
1604008005NRG23100820220609828
|
11/08/2022
|
Thankam N .K
|
1604008005WL023797
|
Thankam N .K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936997
|
|
THANKAM N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/36
(Moodadi)
|
1604008005NRG23100820220609832
|
11/08/2022
|
JANAKI
|
1604008005WL023797
|
JANAKI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936995
|
|
JANAKI WO KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/37
(Moodadi)
|
1604008005NRG23100820220609833
|
11/08/2022
|
Sudha N K
|
1604008005WL023797
|
Sudha N K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936996
|
|
SUDHA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/39
(Moodadi)
|
1604008005NRG23100820220609834
|
11/08/2022
|
Sarojini . K .k
|
1604008005WL023797
|
Sarojini . K .k
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937006
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/43
(Moodadi)
|
1604008005NRG23100820220609835
|
11/08/2022
|
Janu . N .M
|
1604008005WL023797
|
Janu . N .M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937009
|
|
JANUNM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/45
(Moodadi)
|
1604008005NRG23100820220609836
|
11/08/2022
|
Lakshmi Amma
|
1604008005WL023797
|
Lakshmi Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936998
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/48
(Moodadi)
|
1604008005NRG23100820220609837
|
11/08/2022
|
Malu A K
|
1604008005WL023797
|
Malu A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937005
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/49
(Moodadi)
|
1604008005NRG23100820220609839
|
11/08/2022
|
SREEVALLI
|
1604008005WL023797
|
SREEVALLI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118937012
|
|
SREEVALLI KM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/50
(Moodadi)
|
1604008005NRG23100820220609840
|
11/08/2022
|
Sheeja P. M
|
1604008005WL023797
|
Sheeja P. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936999
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/53
(Moodadi)
|
1604008005NRG23100820220609841
|
11/08/2022
|
Sarasa
|
1604008005WL023797
|
Sarasa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937008
|
|
SARASA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/70
(Moodadi)
|
1604008005NRG23100820220609842
|
11/08/2022
|
Sheeja . P .T
|
1604008005WL023797
|
Sheeja . P .T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118937013
|
|
SHEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/93
(Moodadi)
|
1604008005NRG23100820220609844
|
11/08/2022
|
KAMALA
|
1604008005WL023797
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118937014
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|