|
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)
|
1604008005NRG23110820220623738
|
11/08/2022
|
VIJAYALAKSHMI
|
1604008005WL024234
|
VIJAYALAKSHMI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936964
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/53
(Moodadi)
|
1604008005NRG23110820220623755
|
11/08/2022
|
GEETHA V . K
|
1604008005WL024234
|
GEETHA V . K
|
00415
|
SBIN0070946
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936989
|
|
MRS GEETHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-001/10
(Moodadi)
|
1604008005NRG23110820220623725
|
11/08/2022
|
SHOBANA
|
1604008005WL024234
|
SHOBANA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936986
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-001/103
(Moodadi)
|
1604008005NRG23110820220623726
|
11/08/2022
|
BINDU
|
1604008005WL024234
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936984
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-001/11
(Moodadi)
|
1604008005NRG23110820220623727
|
11/08/2022
|
Safiya
|
1604008005WL024234
|
Safiya
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936968
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-001/12
(Moodadi)
|
1604008005NRG23110820220623728
|
11/08/2022
|
GEETHA K T
|
1604008005WL024234
|
GEETHA K T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936970
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-001/13
(Moodadi)
|
1604008005NRG23110820220623729
|
11/08/2022
|
JANU
|
1604008005WL024234
|
JANU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936966
|
|
JANU K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-001/14
(Moodadi)
|
1604008005NRG23110820220623730
|
11/08/2022
|
SUMA O . T
|
1604008005WL024234
|
SUMA O . T
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936976
|
|
SUMA OT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-001/15
(Moodadi)
|
1604008005NRG23110820220623731
|
11/08/2022
|
USHA P P
|
1604008005WL024234
|
USHA P P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936969
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-001/16
(Moodadi)
|
1604008005NRG23110820220623732
|
11/08/2022
|
Sobhana P
|
1604008005WL024234
|
Sobhana P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936971
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-001/162
(Moodadi)
|
1604008005NRG23110820220623733
|
11/08/2022
|
Malika
|
1604008005WL024234
|
Malika
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936990
|
|
MALLIKA K V K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-001/165
(Moodadi)
|
1604008005NRG23110820220623734
|
11/08/2022
|
RADHA C
|
1604008005WL024234
|
RADHA C
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936991
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-001/17
(Moodadi)
|
1604008005NRG23110820220623735
|
11/08/2022
|
SUMATHY
|
1604008005WL024234
|
SUMATHY
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936994
|
|
SUMATHY P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-001/18
(Moodadi)
|
1604008005NRG23110820220623736
|
11/08/2022
|
VALSALA
|
1604008005WL024234
|
VALSALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936967
|
|
MRS VALSALA WO SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-005-001/187
(Moodadi)
|
1604008005NRG23110820220623737
|
11/08/2022
|
Santha
|
1604008005WL024234
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936992
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-001/19
(Moodadi)
|
1604008005NRG23110820220623739
|
11/08/2022
|
RADHA
|
1604008005WL024234
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936977
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-001/20
(Moodadi)
|
1604008005NRG23110820220623741
|
11/08/2022
|
JANAKI
|
1604008005WL024234
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936982
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-001/21
(Moodadi)
|
1604008005NRG23110820220623744
|
11/08/2022
|
USHA
|
1604008005WL024234
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936980
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-001/23
(Moodadi)
|
1604008005NRG23110820220623745
|
11/08/2022
|
SUMA
|
1604008005WL024234
|
SUMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936985
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-001/25
(Moodadi)
|
1604008005NRG23110820220623746
|
11/08/2022
|
VALSALA M V
|
1604008005WL024234
|
VALSALA M V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936983
|
|
VALSALA M V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-001/28
(Moodadi)
|
1604008005NRG23110820220623747
|
11/08/2022
|
SATHI
|
1604008005WL024234
|
SATHI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936988
|
|
SATHI KARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-001/29
(Moodadi)
|
1604008005NRG23110820220623748
|
11/08/2022
|
Leela
|
1604008005WL024234
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936975
|
|
LEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-001/3
(Moodadi)
|
1604008005NRG23110820220623749
|
11/08/2022
|
INDIRA
|
1604008005WL024234
|
INDIRA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936993
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-001/30
(Moodadi)
|
1604008005NRG23110820220623750
|
11/08/2022
|
P.P. Santha
|
1604008005WL024234
|
P.P. Santha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936965
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-001/31
(Moodadi)
|
1604008005NRG23110820220623751
|
11/08/2022
|
NARAYANI
|
1604008005WL024234
|
NARAYANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118936973
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-001/32
(Moodadi)
|
1604008005NRG23110820220623752
|
11/08/2022
|
PUSHPA
|
1604008005WL024234
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936987
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-001/4
(Moodadi)
|
1604008005NRG23110820220623753
|
11/08/2022
|
Sreeja
|
1604008005WL024234
|
Sreeja
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936974
|
|
SREEJA U V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-001/5
(Moodadi)
|
1604008005NRG23110820220623754
|
11/08/2022
|
DEVI
|
1604008005WL024234
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118936978
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-001/8
(Moodadi)
|
1604008005NRG23110820220623757
|
11/08/2022
|
MINI V . M
|
1604008005WL024234
|
MINI V . M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936981
|
|
MINIVM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-001/9
(Moodadi)
|
1604008005NRG23110820220623758
|
11/08/2022
|
Radha
|
1604008005WL024234
|
Radha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936972
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-001/93
(Moodadi)
|
1604008005NRG23110820220623759
|
11/08/2022
|
SOBHA . M . T
|
1604008005WL024234
|
SOBHA . M . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118936979
|
|
SOBHAMT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|