|
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-04-008-005-010/18
(Moodadi)
|
1604008005NRG23150620220170192
|
15/06/2022
|
Sarojini
|
1604008005WL008694
|
Sarojini
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648461
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/117
(Moodadi)
|
1604008005NRG23150620220170178
|
15/06/2022
|
SITHARA
|
1604008005WL008694
|
SITHARA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648490
|
|
SITHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23150620220170179
|
15/06/2022
|
Kamala
|
1604008005WL008694
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648472
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/102
(Moodadi)
|
1604008005NRG23150620220170180
|
15/06/2022
|
PAVITHRI
|
1604008005WL008694
|
PAVITHRI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648467
|
|
PAVITHRI
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/12
(Moodadi)
|
1604008005NRG23150620220170182
|
15/06/2022
|
Kausalya
|
1604008005WL008694
|
Kausalya
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648475
|
|
KAUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23150620220170184
|
15/06/2022
|
Sudha
|
1604008005WL008694
|
Sudha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648466
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/151
(Moodadi)
|
1604008005NRG23150620220170186
|
15/06/2022
|
SUJATHA
|
1604008005WL008694
|
SUJATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648481
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/153
(Moodadi)
|
1604008005NRG23150620220170187
|
15/06/2022
|
NISHA
|
1604008005WL008694
|
NISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648487
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23150620220170188
|
15/06/2022
|
RADHA
|
1604008005WL008694
|
RADHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648468
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23150620220170190
|
15/06/2022
|
MADHAVI
|
1604008005WL008694
|
MADHAVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648484
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23150620220170193
|
15/06/2022
|
Sathi Devi
|
1604008005WL008694
|
Sathi Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648480
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/189
(Moodadi)
|
1604008005NRG23150620220170194
|
15/06/2022
|
K.U. Santha
|
1604008005WL008694
|
K.U. Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648462
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23150620220170195
|
15/06/2022
|
K. Vasantha
|
1604008005WL008694
|
K. Vasantha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648463
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/194
(Moodadi)
|
1604008005NRG23150620220170196
|
15/06/2022
|
BEENA
|
1604008005WL008694
|
BEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648488
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/209
(Moodadi)
|
1604008005NRG23150620220170197
|
15/06/2022
|
LAKSHMI AMMA
|
1604008005WL008694
|
LAKSHMI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648489
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23150620220170199
|
15/06/2022
|
MINI
|
1604008005WL008694
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648483
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23150620220170200
|
15/06/2022
|
SUMA
|
1604008005WL008694
|
SUMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648486
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23150620220170201
|
15/06/2022
|
MOLI T T K
|
1604008005WL008694
|
MOLI T T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648485
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23150620220170202
|
15/06/2022
|
MINI C P
|
1604008005WL008694
|
MINI C P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648470
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23150620220170203
|
15/06/2022
|
Sathi. V. V
|
1604008005WL008694
|
Sathi. V. V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459648478
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/235
(Moodadi)
|
1604008005NRG23150620220170205
|
15/06/2022
|
PUSHPA. P
|
1604008005WL008694
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648491
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/241
(Moodadi)
|
1604008005NRG23150620220170206
|
15/06/2022
|
PRASEETHA P K
|
1604008005WL008694
|
PRASEETHA P K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459648471
|
|
PRASEETHA PA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/246
(Moodadi)
|
1604008005NRG23150620220170207
|
15/06/2022
|
JISHA
|
1604008005WL008694
|
JISHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459648469
|
|
JISHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/29
(Moodadi)
|
1604008005NRG23150620220170216
|
15/06/2022
|
Janu. V. V. M
|
1604008005WL008694
|
Janu. V. V. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648464
|
|
JANU V V M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23150620220170218
|
15/06/2022
|
MINI. T. P
|
1604008005WL008694
|
MINI. T. P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459648477
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23150620220170221
|
15/06/2022
|
Anitha
|
1604008005WL008694
|
Anitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648474
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/37
(Moodadi)
|
1604008005NRG23150620220170222
|
15/06/2022
|
Vasantha
|
1604008005WL008694
|
Vasantha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459648476
|
|
VASANTHA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/41
(Moodadi)
|
1604008005NRG23150620220170223
|
15/06/2022
|
Sheela
|
1604008005WL008694
|
Sheela
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459648465
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/42
(Moodadi)
|
1604008005NRG23150620220170224
|
15/06/2022
|
SOUMINI
|
1604008005WL008694
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648482
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/44
(Moodadi)
|
1604008005NRG23150620220170225
|
15/06/2022
|
RAMANI. K
|
1604008005WL008694
|
RAMANI. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459648479
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/7
(Moodadi)
|
1604008005NRG23150620220170227
|
15/06/2022
|
Sunitha
|
1604008005WL008694
|
Sunitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459648473
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|