|
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-04-008-005-018/216
(Moodadi)
|
1604008005NRG23010820220535245
|
01/08/2022
|
PRABEENA
|
1604008005WL021262
|
PRABEENA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223301
|
|
PRABEENA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-018/215
(Moodadi)
|
1604008005NRG23010820220535244
|
01/08/2022
|
SAJITHA
|
1604008005WL021262
|
SAJITHA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223331
|
|
MRS SAJITHA SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-018/78
(Moodadi)
|
1604008005NRG23010820220535261
|
01/08/2022
|
CHEERU
|
1604008005WL021262
|
CHEERU
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223330
|
|
MRS CHEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-018/100
(Moodadi)
|
1604008005NRG23010820220535230
|
01/08/2022
|
SHALMA
|
1604008005WL021262
|
SHALMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223324
|
|
SHALMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-018/107
(Moodadi)
|
1604008005NRG23010820220535231
|
01/08/2022
|
Asia
|
1604008005WL021262
|
Asia
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223306
|
|
ASYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-018/115
(Moodadi)
|
1604008005NRG23010820220535232
|
01/08/2022
|
SAJINI
|
1604008005WL021262
|
SAJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223319
|
|
SAJINI P V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-018/14
(Moodadi)
|
1604008005NRG23010820220535234
|
01/08/2022
|
GIRIJA
|
1604008005WL021262
|
GIRIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595223309
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-018/15
(Moodadi)
|
1604008005NRG23010820220535236
|
01/08/2022
|
KALYANI
|
1604008005WL021262
|
KALYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223329
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-018/15
(Moodadi)
|
1604008005NRG23010820220535235
|
01/08/2022
|
NISHA
|
1604008005WL021262
|
NISHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595223311
|
|
NISHA R K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-018/158
(Moodadi)
|
1604008005NRG23010820220535237
|
01/08/2022
|
LAKSHMI
|
1604008005WL021262
|
LAKSHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223327
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-018/16
(Moodadi)
|
1604008005NRG23010820220535238
|
01/08/2022
|
DEVI
|
1604008005WL021262
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223305
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-018/168
(Moodadi)
|
1604008005NRG23010820220535239
|
01/08/2022
|
Sreedevi
|
1604008005WL021262
|
Sreedevi
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223316
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-018/17
(Moodadi)
|
1604008005NRG23010820220535240
|
01/08/2022
|
SATHI
|
1604008005WL021262
|
SATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595223315
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/178
(Moodadi)
|
1604008005NRG23010820220535241
|
01/08/2022
|
SHAHEEDA
|
1604008005WL021262
|
SHAHEEDA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595223326
|
|
SHAHEEDA M ALIAS SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-018/189
(Moodadi)
|
1604008005NRG23010820220535242
|
01/08/2022
|
SHARADA
|
1604008005WL021262
|
SHARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223323
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-018/20
(Moodadi)
|
1604008005NRG23010820220535243
|
01/08/2022
|
SHEEJA
|
1604008005WL021262
|
SHEEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223321
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-018/22
(Moodadi)
|
1604008005NRG23010820220535246
|
01/08/2022
|
NARAYANI
|
1604008005WL021262
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223318
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-018/24
(Moodadi)
|
1604008005NRG23010820220535247
|
01/08/2022
|
NALINI
|
1604008005WL021262
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223312
|
|
NALINI M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-018/25
(Moodadi)
|
1604008005NRG23010820220535248
|
01/08/2022
|
THANKAMANI
|
1604008005WL021262
|
THANKAMANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223313
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-018/26
(Moodadi)
|
1604008005NRG23010820220535250
|
01/08/2022
|
SATHIYAVATHI
|
1604008005WL021262
|
SATHIYAVATHI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595223314
|
|
SATHYAVATHI N P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-018/31
(Moodadi)
|
1604008005NRG23010820220535251
|
01/08/2022
|
MALLIKA
|
1604008005WL021262
|
MALLIKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223308
|
|
MALLIKA THEKKE THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-018/35
(Moodadi)
|
1604008005NRG23010820220535252
|
01/08/2022
|
RADHA
|
1604008005WL021262
|
RADHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595223310
|
|
RADHA KT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-018/40
(Moodadi)
|
1604008005NRG23010820220535253
|
01/08/2022
|
DEVI
|
1604008005WL021262
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223303
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-018/46
(Moodadi)
|
1604008005NRG23010820220535254
|
01/08/2022
|
MADHAVI
|
1604008005WL021262
|
MADHAVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223320
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-018/50
(Moodadi)
|
1604008005NRG23010820220535255
|
01/08/2022
|
SARADA
|
1604008005WL021262
|
SARADA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595223322
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-018/55
(Moodadi)
|
1604008005NRG23010820220535256
|
01/08/2022
|
PADMINI
|
1604008005WL021262
|
PADMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595223325
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-018/66
(Moodadi)
|
1604008005NRG23010820220535257
|
01/08/2022
|
KALLIYAYANI
|
1604008005WL021262
|
KALLIYAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223317
|
|
KALYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-018/70
(Moodadi)
|
1604008005NRG23010820220535258
|
01/08/2022
|
KALLYANI
|
1604008005WL021262
|
KALLYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223328
|
|
KALLYANI B K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-018/74
(Moodadi)
|
1604008005NRG23010820220535259
|
01/08/2022
|
KUNHIPATHU
|
1604008005WL021262
|
KUNHIPATHU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223302
|
|
MRS KUNJIPATHU KV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-005-018/75
(Moodadi)
|
1604008005NRG23010820220535260
|
01/08/2022
|
SANTHA
|
1604008005WL021262
|
SANTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223307
|
|
SANTHA NADUKKAYAMKULATH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-018/91
(Moodadi)
|
1604008005NRG23010820220535262
|
01/08/2022
|
SAINABHA
|
1604008005WL021262
|
SAINABHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595223304
|
|
SAINABA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|