|
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-04-008-005-017/163
(Moodadi)
|
1604008005NRG23050920220827727
|
05/09/2022
|
SUHARA
|
1604008005WL030858
|
SUHARA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362713
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/102
(Moodadi)
|
1604008005NRG23050920220827721
|
05/09/2022
|
PADMINI
|
1604008005WL030858
|
PADMINI
|
00078
|
CNRB0001908
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130362682
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-017/185
(Moodadi)
|
1604008005NRG23050920220827730
|
05/09/2022
|
Nirmala K
|
1604008005WL030858
|
Nirmala K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362712
|
|
NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-002/150
(Moodadi)
|
1604008005NRG23050920220827718
|
05/09/2022
|
NARAYANI
|
1604008005WL030858
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362697
|
|
NARAYANIKK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23050920220827719
|
05/09/2022
|
SAROJINI
|
1604008005WL030858
|
SAROJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362683
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/10
(Moodadi)
|
1604008005NRG23050920220827720
|
05/09/2022
|
SUJA K . V
|
1604008005WL030858
|
SUJA K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362689
|
|
SUJA KV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23050920220827722
|
05/09/2022
|
KAMALA
|
1604008005WL030858
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362685
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23050920220827723
|
05/09/2022
|
LEELA K
|
1604008005WL030858
|
LEELA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362687
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/12
(Moodadi)
|
1604008005NRG23050920220827724
|
05/09/2022
|
SUSEELA
|
1604008005WL030858
|
SUSEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362694
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23050920220827725
|
05/09/2022
|
SREEJA V K
|
1604008005WL030858
|
SREEJA V K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130362691
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/14
(Moodadi)
|
1604008005NRG23050920220827726
|
05/09/2022
|
GEETHA
|
1604008005WL030858
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362696
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/18
(Moodadi)
|
1604008005NRG23050920220827729
|
05/09/2022
|
SHANTHA K
|
1604008005WL030858
|
SHANTHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362704
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23050920220827731
|
05/09/2022
|
NISHA.N .K
|
1604008005WL030858
|
NISHA.N .K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130362700
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23050920220827733
|
05/09/2022
|
JANU
|
1604008005WL030858
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362684
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23050920220827735
|
05/09/2022
|
BINDU
|
1604008005WL030858
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362686
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23050920220827736
|
05/09/2022
|
LEELA
|
1604008005WL030858
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130362690
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/23
(Moodadi)
|
1604008005NRG23050920220827737
|
05/09/2022
|
LEELA
|
1604008005WL030858
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362703
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23050920220827738
|
05/09/2022
|
CHIRUTHA
|
1604008005WL030858
|
CHIRUTHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130362692
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23050920220827739
|
05/09/2022
|
VALSALA K . M
|
1604008005WL030858
|
VALSALA K . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362710
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/26
(Moodadi)
|
1604008005NRG23050920220827740
|
05/09/2022
|
SUMA
|
1604008005WL030858
|
SUMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362711
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/27
(Moodadi)
|
1604008005NRG23050920220827741
|
05/09/2022
|
REENA
|
1604008005WL030858
|
REENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130362688
|
|
REENA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23050920220827742
|
05/09/2022
|
RADHA
|
1604008005WL030858
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362708
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/29
(Moodadi)
|
1604008005NRG23050920220827743
|
05/09/2022
|
DEVI
|
1604008005WL030858
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362702
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23050920220827744
|
05/09/2022
|
AFSATH
|
1604008005WL030858
|
AFSATH
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362707
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23050920220827745
|
05/09/2022
|
LEELA
|
1604008005WL030858
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362706
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/31
(Moodadi)
|
1604008005NRG23050920220827746
|
05/09/2022
|
SAKUNTHALA . M .K
|
1604008005WL030858
|
SAKUNTHALA . M .K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130362698
|
|
SAKUNTHALAMK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/32
(Moodadi)
|
1604008005NRG23050920220827747
|
05/09/2022
|
MEENAKSHI
|
1604008005WL030858
|
MEENAKSHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130362695
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23050920220827748
|
05/09/2022
|
DEEPA . T . K
|
1604008005WL030858
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130362701
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-017/37
(Moodadi)
|
1604008005NRG23050920220827749
|
05/09/2022
|
BEESHA
|
1604008005WL030858
|
BEESHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130362705
|
|
BEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-017/38
(Moodadi)
|
1604008005NRG23050920220827750
|
05/09/2022
|
USHA
|
1604008005WL030858
|
USHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130362709
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23050920220827751
|
05/09/2022
|
MINI
|
1604008005WL030858
|
MINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130362693
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-018/194
(Moodadi)
|
1604008005NRG23050920220827752
|
05/09/2022
|
Usha
|
1604008005WL030858
|
Usha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130362699
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|