|
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-04-008-005-006/126
(Moodadi)
|
1604008005NRG23060620220105776
|
06/06/2022
|
NARAYANI
|
1604008005WL006488
|
NARAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041154
|
|
NARAYANI C M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/134
(Moodadi)
|
1604008005NRG23060620220105777
|
06/06/2022
|
SINI. C. T
|
1604008005WL006488
|
SINI. C. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041167
|
|
SINI C T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/16
(Moodadi)
|
1604008005NRG23060620220105778
|
06/06/2022
|
MEENAKSHI
|
1604008005WL006488
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041165
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23060620220105780
|
06/06/2022
|
T M. SARADA
|
1604008005WL006488
|
T M. SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041156
|
|
SARADHA T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/173
(Moodadi)
|
1604008005NRG23060620220105782
|
06/06/2022
|
LAKSHMI
|
1604008005WL006488
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041155
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/175
(Moodadi)
|
1604008005NRG23060620220105783
|
06/06/2022
|
REMA
|
1604008005WL006488
|
REMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041173
|
|
REMA THEKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/196
(Moodadi)
|
1604008005NRG23060620220105784
|
06/06/2022
|
DEVAKI
|
1604008005WL006488
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041172
|
|
DEVAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/199
(Moodadi)
|
1604008005NRG23060620220105785
|
06/06/2022
|
RAJILA . K
|
1604008005WL006488
|
RAJILA . K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215041161
|
|
RAJILA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/202
(Moodadi)
|
1604008005NRG23060620220105786
|
06/06/2022
|
VASANTHA
|
1604008005WL006488
|
VASANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215041157
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/204
(Moodadi)
|
1604008005NRG23060620220105787
|
06/06/2022
|
NISHI
|
1604008005WL006488
|
NISHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041177
|
|
NISHI KM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/207
(Moodadi)
|
1604008005NRG23060620220105788
|
06/06/2022
|
PENNOOTTY
|
1604008005WL006488
|
PENNOOTTY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041164
|
|
PENNOOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/211
(Moodadi)
|
1604008005NRG23060620220105789
|
06/06/2022
|
SHEEJA. C. M
|
1604008005WL006488
|
SHEEJA. C. M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215041178
|
|
SHEEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/214
(Moodadi)
|
1604008005NRG23060620220105790
|
06/06/2022
|
SHEENA. M
|
1604008005WL006488
|
SHEENA. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041170
|
|
SHEENA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/22
(Moodadi)
|
1604008005NRG23060620220105791
|
06/06/2022
|
PRASANTHI
|
1604008005WL006488
|
PRASANTHI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215041174
|
|
PRASANTHI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/258
(Moodadi)
|
1604008005NRG23060620220105793
|
06/06/2022
|
Sunitha
|
1604008005WL006488
|
Sunitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041166
|
|
SUNITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/264
(Moodadi)
|
1604008005NRG23060620220105794
|
06/06/2022
|
RADHA P
|
1604008005WL006488
|
RADHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041168
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/265
(Moodadi)
|
1604008005NRG23060620220105795
|
06/06/2022
|
Radha
|
1604008005WL006488
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041158
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23060620220105796
|
06/06/2022
|
MANEESHA
|
1604008005WL006488
|
MANEESHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041162
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/74
(Moodadi)
|
1604008005NRG23060620220105805
|
06/06/2022
|
PREETHA ASHOKAN
|
1604008005WL006488
|
PREETHA ASHOKAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041160
|
|
PREETHA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/79
(Moodadi)
|
1604008005NRG23060620220105806
|
06/06/2022
|
Rasiya
|
1604008005WL006488
|
Rasiya
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041163
|
|
RASIYA N P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-007/8
(Moodadi)
|
1604008005NRG23060620220105807
|
06/06/2022
|
MOLI
|
1604008005WL006488
|
MOLI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215041169
|
|
MOLI V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/104
(Moodadi)
|
1604008005NRG23060620220105808
|
06/06/2022
|
Karthiyani Amma
|
1604008005WL006488
|
Karthiyani Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041159
|
|
KARTHIYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/235
(Moodadi)
|
1604008005NRG23060620220105810
|
06/06/2022
|
PRASEETHA M
|
1604008005WL006488
|
PRASEETHA M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215041171
|
|
PRASEETHA
|
BANK OF BARODA(606985)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/243
(Moodadi)
|
1604008005NRG23060620220105811
|
06/06/2022
|
SHEENA K K
|
1604008005WL006488
|
SHEENA K K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041175
|
|
SHEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/256
(Moodadi)
|
1604008005NRG23060620220105812
|
06/06/2022
|
VANAJA
|
1604008005WL006488
|
VANAJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215041176
|
|
VANAJA WO PRAMOD CV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|