|
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-04-008-005-005/10
(Moodadi)
|
1604008005NRG23170820220674634
|
17/08/2022
|
JANU
|
1604008005WL025862
|
JANU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847052
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-005/11
(Moodadi)
|
1604008005NRG23170820220674635
|
17/08/2022
|
LEELA. K .V
|
1604008005WL025862
|
LEELA. K .V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847048
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-005/12
(Moodadi)
|
1604008005NRG23170820220674636
|
17/08/2022
|
Kamala
|
1604008005WL025862
|
Kamala
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847050
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-005/124
(Moodadi)
|
1604008005NRG23170820220674637
|
17/08/2022
|
DEVI . P . K
|
1604008005WL025862
|
DEVI . P . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847062
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/13
(Moodadi)
|
1604008005NRG23170820220674638
|
17/08/2022
|
RADHA . T
|
1604008005WL025862
|
RADHA . T
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847070
|
|
RADHAT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/14
(Moodadi)
|
1604008005NRG23170820220674639
|
17/08/2022
|
NARAYANI
|
1604008005WL025862
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847057
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/160
(Moodadi)
|
1604008005NRG23170820220674640
|
17/08/2022
|
BHARGAVAN K
|
1604008005WL025862
|
BHARGAVAN K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152847071
|
|
BHARGAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/165
(Moodadi)
|
1604008005NRG23170820220674641
|
17/08/2022
|
SUJATHA
|
1604008005WL025862
|
SUJATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847054
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/17
(Moodadi)
|
1604008005NRG23170820220674642
|
17/08/2022
|
SATHYABHAMA
|
1604008005WL025862
|
SATHYABHAMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847064
|
|
SATHYABHAMA E P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/18
(Moodadi)
|
1604008005NRG23170820220674644
|
17/08/2022
|
Sulochana . E
|
1604008005WL025862
|
Sulochana . E
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847047
|
|
SULOCHANA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/2
(Moodadi)
|
1604008005NRG23170820220674645
|
17/08/2022
|
HARSHALATHA
|
1604008005WL025862
|
HARSHALATHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152847058
|
|
HARSHALATHA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/22
(Moodadi)
|
1604008005NRG23170820220674646
|
17/08/2022
|
SAROJINI
|
1604008005WL025862
|
SAROJINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847046
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/236
(Moodadi)
|
1604008005NRG23170820220674647
|
17/08/2022
|
GEETHA . K
|
1604008005WL025862
|
GEETHA . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847061
|
|
GEETHAK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/35
(Moodadi)
|
1604008005NRG23170820220674655
|
17/08/2022
|
JANAKI . T . T
|
1604008005WL025862
|
JANAKI . T . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847065
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/36
(Moodadi)
|
1604008005NRG23170820220674656
|
17/08/2022
|
BINDU T K
|
1604008005WL025862
|
BINDU T K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847055
|
|
BINDU T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/41
(Moodadi)
|
1604008005NRG23170820220674657
|
17/08/2022
|
VALSALA
|
1604008005WL025862
|
VALSALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847069
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/45
(Moodadi)
|
1604008005NRG23170820220674658
|
17/08/2022
|
SHAINI . P . V
|
1604008005WL025862
|
SHAINI . P . V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847059
|
|
SHAINI P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/54
(Moodadi)
|
1604008005NRG23170820220674659
|
17/08/2022
|
SAJINA . T
|
1604008005WL025862
|
SAJINA . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847066
|
|
SAJINAT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/55
(Moodadi)
|
1604008005NRG23170820220674660
|
17/08/2022
|
GIRIJA
|
1604008005WL025862
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847067
|
|
GIRIJA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/57
(Moodadi)
|
1604008005NRG23170820220674661
|
17/08/2022
|
LEELA
|
1604008005WL025862
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847053
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/58
(Moodadi)
|
1604008005NRG23170820220674663
|
17/08/2022
|
PREMA
|
1604008005WL025862
|
PREMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152847063
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/59
(Moodadi)
|
1604008005NRG23170820220674664
|
17/08/2022
|
SHYJA . C . K
|
1604008005WL025862
|
SHYJA . C . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847051
|
|
SHYJACK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/60
(Moodadi)
|
1604008005NRG23170820220674665
|
17/08/2022
|
NISHA .V V
|
1604008005WL025862
|
NISHA .V V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847060
|
|
NISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/62
(Moodadi)
|
1604008005NRG23170820220674666
|
17/08/2022
|
SINDHU . P.M
|
1604008005WL025862
|
SINDHU . P.M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847068
|
|
SINDHUPM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/63
(Moodadi)
|
1604008005NRG23170820220674667
|
17/08/2022
|
MADHAVI
|
1604008005WL025862
|
MADHAVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847056
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/76
(Moodadi)
|
1604008005NRG23170820220674668
|
17/08/2022
|
NASEEMA P V K
|
1604008005WL025862
|
NASEEMA P V K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152847049
|
|
NASEEMA P V K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-005/9
(Moodadi)
|
1604008005NRG23170820220674669
|
17/08/2022
|
DEVI . K
|
1604008005WL025862
|
DEVI . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847072
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/64
(Moodadi)
|
1604008005NRG23170820220674670
|
17/08/2022
|
KAMALA
|
1604008005WL025862
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152847073
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|