|
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-04-008-005-001/188
(Moodadi)
|
1604008005NRG23040820220558937
|
04/08/2022
|
VIJAYALAKSHMI
|
1604008005WL022069
|
VIJAYALAKSHMI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889774
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/53
(Moodadi)
|
1604008005NRG23040820220558954
|
04/08/2022
|
GEETHA V . K
|
1604008005WL022069
|
GEETHA V . K
|
00415
|
SBIN0070946
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889801
|
|
MRS GEETHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-001/10
(Moodadi)
|
1604008005NRG23040820220558927
|
04/08/2022
|
SHOBANA
|
1604008005WL022069
|
SHOBANA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889798
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-001/103
(Moodadi)
|
1604008005NRG23040820220558928
|
04/08/2022
|
BINDU
|
1604008005WL022069
|
BINDU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889796
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-001/11
(Moodadi)
|
1604008005NRG23040820220558929
|
04/08/2022
|
Safiya
|
1604008005WL022069
|
Safiya
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889777
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-001/12
(Moodadi)
|
1604008005NRG23040820220558930
|
04/08/2022
|
GEETHA K T
|
1604008005WL022069
|
GEETHA K T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889779
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-001/15
(Moodadi)
|
1604008005NRG23040820220558931
|
04/08/2022
|
USHA P P
|
1604008005WL022069
|
USHA P P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889778
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-001/16
(Moodadi)
|
1604008005NRG23040820220558932
|
04/08/2022
|
Sobhana P
|
1604008005WL022069
|
Sobhana P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889780
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-001/162
(Moodadi)
|
1604008005NRG23040820220558933
|
04/08/2022
|
Malika
|
1604008005WL022069
|
Malika
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025889802
|
|
MALLIKA K V K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-001/17
(Moodadi)
|
1604008005NRG23040820220558934
|
04/08/2022
|
SUMATHY
|
1604008005WL022069
|
SUMATHY
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889803
|
|
SUMATHY P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-001/18
(Moodadi)
|
1604008005NRG23040820220558935
|
04/08/2022
|
VALSALA
|
1604008005WL022069
|
VALSALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889776
|
|
MRS VALSALA WO SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-005-001/187
(Moodadi)
|
1604008005NRG23040820220558936
|
04/08/2022
|
Santha
|
1604008005WL022069
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889793
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-001/19
(Moodadi)
|
1604008005NRG23040820220558938
|
04/08/2022
|
RADHA
|
1604008005WL022069
|
RADHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025889785
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-001/20
(Moodadi)
|
1604008005NRG23040820220558940
|
04/08/2022
|
JANAKI
|
1604008005WL022069
|
JANAKI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889792
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-001/21
(Moodadi)
|
1604008005NRG23040820220558943
|
04/08/2022
|
USHA
|
1604008005WL022069
|
USHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025889789
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-001/23
(Moodadi)
|
1604008005NRG23040820220558944
|
04/08/2022
|
SUMA
|
1604008005WL022069
|
SUMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889797
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-001/25
(Moodadi)
|
1604008005NRG23040820220558945
|
04/08/2022
|
VALSALA M V
|
1604008005WL022069
|
VALSALA M V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889795
|
|
VALSALA M V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-001/28
(Moodadi)
|
1604008005NRG23040820220558946
|
04/08/2022
|
SATHI
|
1604008005WL022069
|
SATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889800
|
|
SATHI KARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-001/29
(Moodadi)
|
1604008005NRG23040820220558947
|
04/08/2022
|
Leela
|
1604008005WL022069
|
Leela
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889784
|
|
LEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-001/3
(Moodadi)
|
1604008005NRG23040820220558948
|
04/08/2022
|
INDIRA
|
1604008005WL022069
|
INDIRA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889791
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-001/30
(Moodadi)
|
1604008005NRG23040820220558949
|
04/08/2022
|
P.P. Santha
|
1604008005WL022069
|
P.P. Santha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889775
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-001/31
(Moodadi)
|
1604008005NRG23040820220558950
|
04/08/2022
|
NARAYANI
|
1604008005WL022069
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025889782
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-001/32
(Moodadi)
|
1604008005NRG23040820220558951
|
04/08/2022
|
PUSHPA
|
1604008005WL022069
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889799
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-001/4
(Moodadi)
|
1604008005NRG23040820220558952
|
04/08/2022
|
Sreeja
|
1604008005WL022069
|
Sreeja
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889783
|
|
SREEJA U V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-001/5
(Moodadi)
|
1604008005NRG23040820220558953
|
04/08/2022
|
DEVI
|
1604008005WL022069
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889787
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-001/64
(Moodadi)
|
1604008005NRG23040820220558956
|
04/08/2022
|
MALLIKA . K
|
1604008005WL022069
|
MALLIKA . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889786
|
|
MALLIKA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-001/8
(Moodadi)
|
1604008005NRG23040820220558957
|
04/08/2022
|
MINI V . M
|
1604008005WL022069
|
MINI V . M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889790
|
|
MINIVM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-001/9
(Moodadi)
|
1604008005NRG23040820220558958
|
04/08/2022
|
Radha
|
1604008005WL022069
|
Radha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025889781
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-001/91
(Moodadi)
|
1604008005NRG23040820220558959
|
04/08/2022
|
SAVITHRI
|
1604008005WL022069
|
SAVITHRI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025889794
|
|
SAVITHRI P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-001/93
(Moodadi)
|
1604008005NRG23040820220558960
|
04/08/2022
|
SOBHA . M . T
|
1604008005WL022069
|
SOBHA . M . T
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025889788
|
|
SOBHAMT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|