|
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-04-008-005-007/112
(Moodadi)
|
1604008005NRG23080620220117508
|
08/06/2022
|
VANAJA K K
|
1604008005WL006905
|
VANAJA K K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291452825
|
|
VANAJA K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-007/128
(Moodadi)
|
1604008005NRG23080620220117509
|
08/06/2022
|
SOBHANA
|
1604008005WL006905
|
SOBHANA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291452816
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-005-007/144
(Moodadi)
|
1604008005NRG23080620220117510
|
08/06/2022
|
PADMINI N
|
1604008005WL006905
|
PADMINI N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452810
|
|
PADMINI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-007/160
(Moodadi)
|
1604008005NRG23080620220117511
|
08/06/2022
|
SHEENA K
|
1604008005WL006905
|
SHEENA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452827
|
|
SHEENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-007/171
(Moodadi)
|
1604008005NRG23080620220117512
|
08/06/2022
|
JAMEELA
|
1604008005WL006905
|
JAMEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452826
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-007/187
(Moodadi)
|
1604008005NRG23080620220117514
|
08/06/2022
|
VIMALA P
|
1604008005WL006905
|
VIMALA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452829
|
|
VIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-007/208
(Moodadi)
|
1604008005NRG23080620220117516
|
08/06/2022
|
VALSALA M
|
1604008005WL006905
|
VALSALA M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452833
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-007/220
(Moodadi)
|
1604008005NRG23080620220117517
|
08/06/2022
|
Sreeja K P
|
1604008005WL006905
|
Sreeja K P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291452812
|
|
SREEJA KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-007/231
(Moodadi)
|
1604008005NRG23080620220117518
|
08/06/2022
|
SADANANDAN .M
|
1604008005WL006905
|
SADANANDAN .M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452831
|
|
SADANANDAN M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-007/251
(Moodadi)
|
1604008005NRG23080620220117519
|
08/06/2022
|
SAREENA
|
1604008005WL006905
|
SAREENA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291452834
|
|
SAREENA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-007/33
(Moodadi)
|
1604008005NRG23080620220117522
|
08/06/2022
|
JANU
|
1604008005WL006905
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452817
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-007/35
(Moodadi)
|
1604008005NRG23080620220117524
|
08/06/2022
|
KUNHIRAMAN NAIR
|
1604008005WL006905
|
KUNHIRAMAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452830
|
|
KUNHIRAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-007/35
(Moodadi)
|
1604008005NRG23080620220117523
|
08/06/2022
|
Nirmala .P
|
1604008005WL006905
|
Nirmala .P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452819
|
|
NIRMALA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-007/36
(Moodadi)
|
1604008005NRG23080620220117525
|
08/06/2022
|
Anitha
|
1604008005WL006905
|
Anitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452815
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-007/37
(Moodadi)
|
1604008005NRG23080620220117526
|
08/06/2022
|
PADMINI
|
1604008005WL006905
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452818
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-007/41
(Moodadi)
|
1604008005NRG23080620220117527
|
08/06/2022
|
Chandri
|
1604008005WL006905
|
Chandri
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452811
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-007/42
(Moodadi)
|
1604008005NRG23080620220117528
|
08/06/2022
|
LATHA N . V
|
1604008005WL006905
|
LATHA N . V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452823
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-007/44
(Moodadi)
|
1604008005NRG23080620220117529
|
08/06/2022
|
BALAMANI
|
1604008005WL006905
|
BALAMANI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452824
|
|
BALAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-007/48
(Moodadi)
|
1604008005NRG23080620220117532
|
08/06/2022
|
beena
|
1604008005WL006905
|
beena
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452832
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-007/48
(Moodadi)
|
1604008005NRG23080620220117531
|
08/06/2022
|
Sarada
|
1604008005WL006905
|
Sarada
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452820
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-007/51
(Moodadi)
|
1604008005NRG23080620220117533
|
08/06/2022
|
Sheena
|
1604008005WL006905
|
Sheena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452813
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-007/52
(Moodadi)
|
1604008005NRG23080620220117534
|
08/06/2022
|
Sheeba . C . K
|
1604008005WL006905
|
Sheeba . C . K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452822
|
|
SHEEBA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-007/55
(Moodadi)
|
1604008005NRG23080620220117535
|
08/06/2022
|
JANU V C
|
1604008005WL006905
|
JANU V C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452807
|
|
JANU V C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-007/59
(Moodadi)
|
1604008005NRG23080620220117537
|
08/06/2022
|
KARTHIYAYANI C K
|
1604008005WL006905
|
KARTHIYAYANI C K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452808
|
|
KARTHIYAYANI CK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-007/62
(Moodadi)
|
1604008005NRG23080620220117539
|
08/06/2022
|
Balakrishnan
|
1604008005WL006905
|
Balakrishnan
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291452835
|
|
BALAKRISHNANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-005-007/62
(Moodadi)
|
1604008005NRG23080620220117538
|
08/06/2022
|
Geetha P
|
1604008005WL006905
|
Geetha P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452821
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-007/93
(Moodadi)
|
1604008005NRG23080620220117540
|
08/06/2022
|
BABY
|
1604008005WL006905
|
BABY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452814
|
|
BABY KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-007/97
(Moodadi)
|
1604008005NRG23080620220117541
|
08/06/2022
|
SUDHA
|
1604008005WL006905
|
SUDHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452828
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-007/98
(Moodadi)
|
1604008005NRG23080620220117542
|
08/06/2022
|
SREEJA P
|
1604008005WL006905
|
SREEJA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452809
|
|
MRS P SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|