|
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-04-008-005-010/1
(Moodadi)
|
1604008005NRG23150620220171622
|
15/06/2022
|
CHANDRI. M. P
|
1604008005WL008752
|
CHANDRI. M. P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459648102
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-010/1
(Moodadi)
|
1604008005NRG23150620220171623
|
15/06/2022
|
NARAYANAN
|
1604008005WL008752
|
NARAYANAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459648108
|
|
NARAYANAN MP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23150620220171624
|
15/06/2022
|
SUGATHA. K
|
1604008005WL008752
|
SUGATHA. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648121
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23150620220171626
|
15/06/2022
|
SNIGDHA
|
1604008005WL008752
|
SNIGDHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648110
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/144
(Moodadi)
|
1604008005NRG23150620220171629
|
15/06/2022
|
PREMA
|
1604008005WL008752
|
PREMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459648107
|
|
PREMAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23150620220171630
|
15/06/2022
|
LAKSHMI
|
1604008005WL008752
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648103
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23150620220171631
|
15/06/2022
|
MANIKKAM
|
1604008005WL008752
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648120
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23150620220171632
|
15/06/2022
|
SHYAMALA
|
1604008005WL008752
|
SHYAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648104
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23150620220171633
|
15/06/2022
|
Rema. T. P
|
1604008005WL008752
|
Rema. T. P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459648105
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23150620220171634
|
15/06/2022
|
SHEEJA. P
|
1604008005WL008752
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648111
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23150620220171635
|
15/06/2022
|
Radha. P. K
|
1604008005WL008752
|
Radha. P. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648112
|
|
RADHA PAPPANOTH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/2
(Moodadi)
|
1604008005NRG23150620220171636
|
15/06/2022
|
VASANTHA
|
1604008005WL008752
|
VASANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648118
|
|
VASANTHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23150620220171637
|
15/06/2022
|
PREMA
|
1604008005WL008752
|
PREMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648117
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23150620220171638
|
15/06/2022
|
SASIKALA
|
1604008005WL008752
|
SASIKALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648124
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/251
(Moodadi)
|
1604008005NRG23150620220171640
|
15/06/2022
|
SUBITHA K
|
1604008005WL008752
|
SUBITHA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648123
|
|
SUBITHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23150620220171641
|
15/06/2022
|
SUJATHA
|
1604008005WL008752
|
SUJATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648115
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23150620220171655
|
15/06/2022
|
MINI. P
|
1604008005WL008752
|
MINI. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648113
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23150620220171656
|
15/06/2022
|
Malu. A. K
|
1604008005WL008752
|
Malu. A. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459648109
|
|
MALU AK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23150620220171657
|
15/06/2022
|
RADHA. P. C
|
1604008005WL008752
|
RADHA. P. C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648101
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/45
(Moodadi)
|
1604008005NRG23150620220171658
|
15/06/2022
|
SAJITHA
|
1604008005WL008752
|
SAJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648114
|
|
SAJITHA M M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23150620220171659
|
15/06/2022
|
SREEMATHI
|
1604008005WL008752
|
SREEMATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648119
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23150620220171660
|
15/06/2022
|
LAKSHMI
|
1604008005WL008752
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648116
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23150620220171661
|
15/06/2022
|
Beena
|
1604008005WL008752
|
Beena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648106
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23150620220171662
|
15/06/2022
|
REEJA. K. T
|
1604008005WL008752
|
REEJA. K. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648122
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|