|
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-04-008-005-009/291
(Moodadi)
|
1604008005NRG23280620220254033
|
28/06/2022
|
SOUMYA
|
1604008005WL011632
|
SOUMYA
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813657932
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23280620220254009
|
28/06/2022
|
SANTHA
|
1604008005WL011632
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657930
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23280620220254010
|
28/06/2022
|
AJITHA
|
1604008005WL011632
|
AJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657912
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23280620220254011
|
28/06/2022
|
MADHAVI T M
|
1604008005WL011632
|
MADHAVI T M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657902
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/140
(Moodadi)
|
1604008005NRG23280620220254012
|
28/06/2022
|
SOUMINI
|
1604008005WL011632
|
SOUMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813657931
|
|
SOUMINI MK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23280620220254013
|
28/06/2022
|
INDIRA
|
1604008005WL011632
|
INDIRA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657905
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23280620220254017
|
28/06/2022
|
smitha
|
1604008005WL011632
|
smitha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657922
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23280620220254018
|
28/06/2022
|
kalyani
|
1604008005WL011632
|
kalyani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657907
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/236
(Moodadi)
|
1604008005NRG23280620220254019
|
28/06/2022
|
Chiruthakutty
|
1604008005WL011632
|
Chiruthakutty
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657903
|
|
CHIRUTHA KUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/240
(Moodadi)
|
1604008005NRG23280620220254020
|
28/06/2022
|
Leela
|
1604008005WL011632
|
Leela
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813657929
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23280620220254021
|
28/06/2022
|
SANTHA
|
1604008005WL011632
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657914
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23280620220254022
|
28/06/2022
|
VIJITHA
|
1604008005WL011632
|
VIJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657925
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23280620220254023
|
28/06/2022
|
JANAKI
|
1604008005WL011632
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657926
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/262
(Moodadi)
|
1604008005NRG23280620220254024
|
28/06/2022
|
USHA
|
1604008005WL011632
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813657909
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23280620220254025
|
28/06/2022
|
LATHA K
|
1604008005WL011632
|
LATHA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657923
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/264
(Moodadi)
|
1604008005NRG23280620220254026
|
28/06/2022
|
SHEEBA V T K
|
1604008005WL011632
|
SHEEBA V T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657924
|
|
SHEEBA VTK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/267
(Moodadi)
|
1604008005NRG23280620220254027
|
28/06/2022
|
PRAJILA
|
1604008005WL011632
|
PRAJILA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657927
|
|
PRAJILA VALIYAVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23280620220254028
|
28/06/2022
|
Sheeba
|
1604008005WL011632
|
Sheeba
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657917
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/272
(Moodadi)
|
1604008005NRG23280620220254029
|
28/06/2022
|
REENA
|
1604008005WL011632
|
REENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813657904
|
|
MRS REENA NERAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/28
(Moodadi)
|
1604008005NRG23280620220254030
|
28/06/2022
|
SREEDEVI
|
1604008005WL011632
|
SREEDEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657918
|
|
SREEDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23280620220254031
|
28/06/2022
|
RAMA
|
1604008005WL011632
|
RAMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657911
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23280620220254032
|
28/06/2022
|
LAKSHMI A K
|
1604008005WL011632
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657906
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23280620220254034
|
28/06/2022
|
BABY
|
1604008005WL011632
|
BABY
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813657920
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/30
(Moodadi)
|
1604008005NRG23280620220254035
|
28/06/2022
|
VIMALA
|
1604008005WL011632
|
VIMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657913
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23280620220254036
|
28/06/2022
|
SUJATHA
|
1604008005WL011632
|
SUJATHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657916
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/64
(Moodadi)
|
1604008005NRG23280620220254040
|
28/06/2022
|
MALATHY
|
1604008005WL011632
|
MALATHY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657915
|
|
MALATHY K T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23280620220254041
|
28/06/2022
|
USHA
|
1604008005WL011632
|
USHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813657908
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23280620220254042
|
28/06/2022
|
BINDU O K
|
1604008005WL011632
|
BINDU O K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813657928
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23280620220254043
|
28/06/2022
|
Usha
|
1604008005WL011632
|
Usha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657910
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23280620220254044
|
28/06/2022
|
VALASALA
|
1604008005WL011632
|
VALASALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813657919
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-011/156
(Moodadi)
|
1604008005NRG23280620220254045
|
28/06/2022
|
INDIRA
|
1604008005WL011632
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813657921
|
|
INDIRA CHERUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|