|
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-04-008-005-008/132
(Moodadi)
|
1604008005NRG23110720220356155
|
12/07/2022
|
SHAMNA
|
1604008005WL015206
|
SHAMNA
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285508
|
|
SHAMNAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/158
(Moodadi)
|
1604008005NRG23110720220356156
|
12/07/2022
|
UMADEVI
|
1604008005WL015206
|
UMADEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285525
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/159
(Moodadi)
|
1604008005NRG23110720220356157
|
12/07/2022
|
MALLIKA
|
1604008005WL015206
|
MALLIKA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285528
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/168
(Moodadi)
|
1604008005NRG23110720220356158
|
12/07/2022
|
SARITHA.K. K
|
1604008005WL015206
|
SARITHA.K. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285526
|
|
SARITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/173
(Moodadi)
|
1604008005NRG23110720220356159
|
12/07/2022
|
REEJA. P
|
1604008005WL015206
|
REEJA. P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285522
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/193
(Moodadi)
|
1604008005NRG23110720220356160
|
12/07/2022
|
Chandrika. K. K
|
1604008005WL015206
|
Chandrika. K. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285509
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/204
(Moodadi)
|
1604008005NRG23110720220356162
|
12/07/2022
|
LISNA
|
1604008005WL015206
|
LISNA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145285523
|
|
LISNA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/217
(Moodadi)
|
1604008005NRG23110720220356163
|
12/07/2022
|
KAMALA
|
1604008005WL015206
|
KAMALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285521
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/221
(Moodadi)
|
1604008005NRG23110720220356164
|
12/07/2022
|
VINODINI. C. M
|
1604008005WL015206
|
VINODINI. C. M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145285527
|
|
VINODINI C M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/235
(Moodadi)
|
1604008005NRG23110720220356165
|
12/07/2022
|
USHA
|
1604008005WL015206
|
USHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285529
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/44
(Moodadi)
|
1604008005NRG23110720220356168
|
12/07/2022
|
PRAMEELA
|
1604008005WL015206
|
PRAMEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285520
|
|
PRAMEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/47
(Moodadi)
|
1604008005NRG23110720220356169
|
12/07/2022
|
KARTHYAYANI
|
1604008005WL015206
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285510
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/48
(Moodadi)
|
1604008005NRG23110720220356170
|
12/07/2022
|
DEVI
|
1604008005WL015206
|
DEVI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145285514
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/49
(Moodadi)
|
1604008005NRG23110720220356171
|
12/07/2022
|
SHYNI
|
1604008005WL015206
|
SHYNI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285512
|
|
MRS SHYNI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/50
(Moodadi)
|
1604008005NRG23110720220356172
|
12/07/2022
|
JANAKI
|
1604008005WL015206
|
JANAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285515
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/52
(Moodadi)
|
1604008005NRG23110720220356174
|
12/07/2022
|
RADHIKA
|
1604008005WL015206
|
RADHIKA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145285519
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/53
(Moodadi)
|
1604008005NRG23110720220356175
|
12/07/2022
|
MADHAVI
|
1604008005WL015206
|
MADHAVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285517
|
|
MADHAVI I
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/55
(Moodadi)
|
1604008005NRG23110720220356176
|
12/07/2022
|
Indira. E
|
1604008005WL015206
|
Indira. E
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145285518
|
|
INDIRA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/56
(Moodadi)
|
1604008005NRG23110720220356177
|
12/07/2022
|
JANU
|
1604008005WL015206
|
JANU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285516
|
|
JANU RV
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/58
(Moodadi)
|
1604008005NRG23110720220356178
|
12/07/2022
|
DEVAKI
|
1604008005WL015206
|
DEVAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285513
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/65
(Moodadi)
|
1604008005NRG23110720220356179
|
12/07/2022
|
sheena
|
1604008005WL015206
|
sheena
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285511
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/82
(Moodadi)
|
1604008005NRG23110720220356180
|
12/07/2022
|
BINDU. T. V
|
1604008005WL015206
|
BINDU. T. V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285524
|
|
BINDU T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|