|
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-04-008-005-006/103
(Moodadi)
|
1604008005NRG23220720220457287
|
22/07/2022
|
SANTHA. N
|
1604008005WL018662
|
SANTHA. N
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243553
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/120
(Moodadi)
|
1604008005NRG23220720220457288
|
22/07/2022
|
Sarada
|
1604008005WL018662
|
Sarada
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243539
|
|
SARADA B C
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/13
(Moodadi)
|
1604008005NRG23220720220457289
|
22/07/2022
|
Vasantha
|
1604008005WL018662
|
Vasantha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243543
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/130
(Moodadi)
|
1604008005NRG23220720220457290
|
22/07/2022
|
SAROJINI
|
1604008005WL018662
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243559
|
|
SAROJINI WO REVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/17
(Moodadi)
|
1604008005NRG23220720220457291
|
22/07/2022
|
SUMA
|
1604008005WL018662
|
SUMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365243536
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/182
(Moodadi)
|
1604008005NRG23220720220457292
|
22/07/2022
|
Mallika
|
1604008005WL018662
|
Mallika
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365243538
|
|
MALLIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/191
(Moodadi)
|
1604008005NRG23220720220457293
|
22/07/2022
|
PUSHPA. K. K
|
1604008005WL018662
|
PUSHPA. K. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365243555
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/192
(Moodadi)
|
1604008005NRG23220720220457294
|
22/07/2022
|
LALITHA
|
1604008005WL018662
|
LALITHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243546
|
|
LALITHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/194
(Moodadi)
|
1604008005NRG23220720220457295
|
22/07/2022
|
MEENAKSHI
|
1604008005WL018662
|
MEENAKSHI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365243557
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/210
(Moodadi)
|
1604008005NRG23220720220457297
|
22/07/2022
|
Sarada
|
1604008005WL018662
|
Sarada
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243540
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/230
(Moodadi)
|
1604008005NRG23220720220457298
|
22/07/2022
|
PRAMEELA
|
1604008005WL018662
|
PRAMEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243549
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/238
(Moodadi)
|
1604008005NRG23220720220457299
|
22/07/2022
|
Lakshmi N V M
|
1604008005WL018662
|
Lakshmi N V M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243552
|
|
LAKSHMI NVM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/245
(Moodadi)
|
1604008005NRG23220720220457300
|
22/07/2022
|
Bindu
|
1604008005WL018662
|
Bindu
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365243551
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/248
(Moodadi)
|
1604008005NRG23220720220457301
|
22/07/2022
|
SUNILA V C
|
1604008005WL018662
|
SUNILA V C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365243547
|
|
SUNILA V C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/249
(Moodadi)
|
1604008005NRG23220720220457302
|
22/07/2022
|
LANISHA
|
1604008005WL018662
|
LANISHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365243545
|
|
LANISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/253
(Moodadi)
|
1604008005NRG23220720220457303
|
22/07/2022
|
SAILAJA. K
|
1604008005WL018662
|
SAILAJA. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243554
|
|
SAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/261
(Moodadi)
|
1604008005NRG23220720220457304
|
22/07/2022
|
SAJINI V M
|
1604008005WL018662
|
SAJINI V M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243548
|
|
SAJINI VM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/35
(Moodadi)
|
1604008005NRG23220720220457315
|
22/07/2022
|
VALLI
|
1604008005WL018662
|
VALLI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243537
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/6
(Moodadi)
|
1604008005NRG23220720220457317
|
22/07/2022
|
MADHAVI
|
1604008005WL018662
|
MADHAVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243544
|
|
MADHAVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/61
(Moodadi)
|
1604008005NRG23220720220457318
|
22/07/2022
|
Meenakshi
|
1604008005WL018662
|
Meenakshi
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243541
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/8
(Moodadi)
|
1604008005NRG23220720220457320
|
22/07/2022
|
Devaki
|
1604008005WL018662
|
Devaki
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243535
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/82
(Moodadi)
|
1604008005NRG23220720220457321
|
22/07/2022
|
SEEMA
|
1604008005WL018662
|
SEEMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365243558
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/84
(Moodadi)
|
1604008005NRG23220720220457322
|
22/07/2022
|
SANTHA
|
1604008005WL018662
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243550
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/9
(Moodadi)
|
1604008005NRG23220720220457323
|
22/07/2022
|
DEVI
|
1604008005WL018662
|
DEVI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365243542
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-006/91
(Moodadi)
|
1604008005NRG23220720220457324
|
22/07/2022
|
CHANDRIKA
|
1604008005WL018662
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365243556
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|