|
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)
|
1604008005NRG23190720220424665
|
19/07/2022
|
SAVITHRI
|
1604008005WL017679
|
SAVITHRI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211074
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/174
(Moodadi)
|
1604008005NRG23190720220424668
|
19/07/2022
|
SHIJI
|
1604008005WL017679
|
SHIJI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211066
|
|
SHIJI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/178
(Moodadi)
|
1604008005NRG23190720220424669
|
19/07/2022
|
LEELA
|
1604008005WL017679
|
LEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211073
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/210
(Moodadi)
|
1604008005NRG23190720220424670
|
19/07/2022
|
ASMMA
|
1604008005WL017679
|
ASMMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211068
|
|
ASMA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/211
(Moodadi)
|
1604008005NRG23190720220424671
|
19/07/2022
|
Vasantha
|
1604008005WL017679
|
Vasantha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211072
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/23
(Moodadi)
|
1604008005NRG23190720220424672
|
19/07/2022
|
Vilasini K . K
|
1604008005WL017679
|
Vilasini K . K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211075
|
|
VILASINI K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/24
(Moodadi)
|
1604008005NRG23190720220424673
|
19/07/2022
|
SHYLAJA A . K
|
1604008005WL017679
|
SHYLAJA A . K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211076
|
|
SHYLAJA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/287
(Moodadi)
|
1604008005NRG23190720220424674
|
19/07/2022
|
Rajani
|
1604008005WL017679
|
Rajani
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211067
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/296
(Moodadi)
|
1604008005NRG23190720220424675
|
19/07/2022
|
SUHARA . N
|
1604008005WL017679
|
SUHARA . N
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211077
|
|
SUHARA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/33
(Moodadi)
|
1604008005NRG23190720220424678
|
19/07/2022
|
JANAKI
|
1604008005WL017679
|
JANAKI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211065
|
|
JANAKI ANDALAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/34
(Moodadi)
|
1604008005NRG23190720220424680
|
19/07/2022
|
Thankam N .K
|
1604008005WL017679
|
Thankam N .K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211069
|
|
THANKAM N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/36
(Moodadi)
|
1604008005NRG23190720220424684
|
19/07/2022
|
JANAKI
|
1604008005WL017679
|
JANAKI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211071
|
|
JANAKI WO KUNHICHOYI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/37
(Moodadi)
|
1604008005NRG23190720220424685
|
19/07/2022
|
Sudha N K
|
1604008005WL017679
|
Sudha N K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211070
|
|
SUDHA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/39
(Moodadi)
|
1604008005NRG23190720220424686
|
19/07/2022
|
Sarojini . K .k
|
1604008005WL017679
|
Sarojini . K .k
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211079
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/43
(Moodadi)
|
1604008005NRG23190720220424687
|
19/07/2022
|
Janu . N .M
|
1604008005WL017679
|
Janu . N .M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211062
|
|
JANUNM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/49
(Moodadi)
|
1604008005NRG23190720220424689
|
19/07/2022
|
SREEVALLI
|
1604008005WL017679
|
SREEVALLI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365211063
|
|
SREEVALLI KM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/70
(Moodadi)
|
1604008005NRG23190720220424690
|
19/07/2022
|
Sheeja . P .T
|
1604008005WL017679
|
Sheeja . P .T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211064
|
|
SHEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/93
(Moodadi)
|
1604008005NRG23190720220424692
|
19/07/2022
|
KAMALA
|
1604008005WL017679
|
KAMALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211078
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|