|
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-04-008-005-012/1
(Moodadi)
|
1604008005NRG23010720220289303
|
01/07/2022
|
JANAKI. B. K
|
1604008005WL012766
|
JANAKI. B. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220299
|
|
JANAKI WO SREEDHARAN BHAGAVATHIKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-012/10
(Moodadi)
|
1604008005NRG23010720220289305
|
01/07/2022
|
LATHA PRAKASAN
|
1604008005WL012766
|
LATHA PRAKASAN
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849220298
|
|
LATHA PRAKASAN MEETHALEKANDI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-012/104
(Moodadi)
|
1604008005NRG23010720220289306
|
01/07/2022
|
SUMATHI
|
1604008005WL012766
|
SUMATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220302
|
|
SUMATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-012/125
(Moodadi)
|
1604008005NRG23010720220289307
|
01/07/2022
|
RUGMINI
|
1604008005WL012766
|
RUGMINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220282
|
|
RUGMINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-012/15
(Moodadi)
|
1604008005NRG23010720220289308
|
01/07/2022
|
JANAKI
|
1604008005WL012766
|
JANAKI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220297
|
|
JANAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-005-012/153
(Moodadi)
|
1604008005NRG23010720220289309
|
01/07/2022
|
LEELA
|
1604008005WL012766
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220301
|
|
LEELAKORACHAMKANDI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-012/156
(Moodadi)
|
1604008005NRG23010720220289311
|
01/07/2022
|
SHEEJA C K
|
1604008005WL012766
|
SHEEJA C K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220300
|
|
SHEEJA CK
|
HDFC BANK LTD(607152)
|
|
8
|
Panthalayani
|
KL-04-008-005-012/157
(Moodadi)
|
1604008005NRG23010720220289312
|
01/07/2022
|
SHYNI BABU
|
1604008005WL012766
|
SHYNI BABU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220291
|
|
SHYNI BABU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-012/160
(Moodadi)
|
1604008005NRG23010720220289313
|
01/07/2022
|
ROJISHA K K
|
1604008005WL012766
|
ROJISHA K K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849220304
|
|
ROJISHA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-012/17
(Moodadi)
|
1604008005NRG23010720220289315
|
01/07/2022
|
DEVI
|
1604008005WL012766
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220290
|
|
DEVI DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-012/193
(Moodadi)
|
1604008005NRG23010720220289319
|
01/07/2022
|
SAROJINI
|
1604008005WL012766
|
SAROJINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220303
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-012/194
(Moodadi)
|
1604008005NRG23010720220289321
|
01/07/2022
|
SAJINI
|
1604008005WL012766
|
SAJINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220305
|
|
SAJINI RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-012/21
(Moodadi)
|
1604008005NRG23010720220289326
|
01/07/2022
|
SAVITHRI. P
|
1604008005WL012766
|
SAVITHRI. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220281
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-012/22
(Moodadi)
|
1604008005NRG23010720220289327
|
01/07/2022
|
VALSALA
|
1604008005WL012766
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220296
|
|
VALSALA KOROTH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-012/24
(Moodadi)
|
1604008005NRG23010720220289332
|
01/07/2022
|
KARTHAIAYANI
|
1604008005WL012766
|
KARTHAIAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220286
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-012/29
(Moodadi)
|
1604008005NRG23010720220289337
|
01/07/2022
|
Reena. K.C
|
1604008005WL012766
|
Reena. K.C
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220285
|
|
REENA K C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-012/36
(Moodadi)
|
1604008005NRG23010720220289338
|
01/07/2022
|
ANITHA
|
1604008005WL012766
|
ANITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220293
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-012/37
(Moodadi)
|
1604008005NRG23010720220289340
|
01/07/2022
|
SATHI
|
1604008005WL012766
|
SATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220292
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-012/40
(Moodadi)
|
1604008005NRG23010720220289341
|
01/07/2022
|
Jayasree
|
1604008005WL012766
|
Jayasree
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220284
|
|
JAYASREE P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-012/44
(Moodadi)
|
1604008005NRG23010720220289342
|
01/07/2022
|
Geetha. V. M
|
1604008005WL012766
|
Geetha. V. M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849220289
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-012/46
(Moodadi)
|
1604008005NRG23010720220289343
|
01/07/2022
|
SHYMA. M. P
|
1604008005WL012766
|
SHYMA. M. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220294
|
|
SHYMA M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-012/49
(Moodadi)
|
1604008005NRG23010720220289345
|
01/07/2022
|
SOUMINI. P. K
|
1604008005WL012766
|
SOUMINI. P. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220295
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-012/5
(Moodadi)
|
1604008005NRG23010720220289346
|
01/07/2022
|
SANTHA. A. V
|
1604008005WL012766
|
SANTHA. A. V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220288
|
|
SANTHA A V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-012/8
(Moodadi)
|
1604008005NRG23010720220289347
|
01/07/2022
|
PREMA. A. K
|
1604008005WL012766
|
PREMA. A. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220283
|
|
PREMAVATHI T V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-012/9
(Moodadi)
|
1604008005NRG23010720220289348
|
01/07/2022
|
SARADA
|
1604008005WL012766
|
SARADA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849220287
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|