|
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-04-008-005-017/163
(Moodadi)
|
1604008005NRG23160820220651593
|
16/08/2022
|
SUHARA
|
1604008005WL025165
|
SUHARA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465965
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/102
(Moodadi)
|
1604008005NRG23160820220651587
|
16/08/2022
|
PADMINI
|
1604008005WL025165
|
PADMINI
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465933
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-017/185
(Moodadi)
|
1604008005NRG23160820220651596
|
16/08/2022
|
Nirmala K
|
1604008005WL025165
|
Nirmala K
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465964
|
|
NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-002/150
(Moodadi)
|
1604008005NRG23160820220651584
|
16/08/2022
|
NARAYANI
|
1604008005WL025165
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465967
|
|
NARAYANIKK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23160820220651585
|
16/08/2022
|
SAROJINI
|
1604008005WL025165
|
SAROJINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465934
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/10
(Moodadi)
|
1604008005NRG23160820220651586
|
16/08/2022
|
SUJA K . V
|
1604008005WL025165
|
SUJA K . V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465956
|
|
SUJA KV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23160820220651588
|
16/08/2022
|
KAMALA
|
1604008005WL025165
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465935
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23160820220651589
|
16/08/2022
|
LEELA K
|
1604008005WL025165
|
LEELA K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151465958
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/12
(Moodadi)
|
1604008005NRG23160820220651590
|
16/08/2022
|
SUSEELA
|
1604008005WL025165
|
SUSEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465951
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23160820220651591
|
16/08/2022
|
SREEJA V K
|
1604008005WL025165
|
SREEJA V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465954
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/14
(Moodadi)
|
1604008005NRG23160820220651592
|
16/08/2022
|
GEETHA
|
1604008005WL025165
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465949
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/18
(Moodadi)
|
1604008005NRG23160820220651595
|
16/08/2022
|
SHANTHA K
|
1604008005WL025165
|
SHANTHA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465945
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23160820220651597
|
16/08/2022
|
NISHA.N .K
|
1604008005WL025165
|
NISHA.N .K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465936
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23160820220651598
|
16/08/2022
|
JANU
|
1604008005WL025165
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465963
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23160820220651600
|
16/08/2022
|
BINDU
|
1604008005WL025165
|
BINDU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151465962
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23160820220651601
|
16/08/2022
|
LEELA
|
1604008005WL025165
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465955
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/23
(Moodadi)
|
1604008005NRG23160820220651602
|
16/08/2022
|
LEELA
|
1604008005WL025165
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151465939
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23160820220651603
|
16/08/2022
|
CHIRUTHA
|
1604008005WL025165
|
CHIRUTHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465953
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23160820220651604
|
16/08/2022
|
VALSALA K . M
|
1604008005WL025165
|
VALSALA K . M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465966
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/26
(Moodadi)
|
1604008005NRG23160820220651605
|
16/08/2022
|
SUMA
|
1604008005WL025165
|
SUMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465960
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/27
(Moodadi)
|
1604008005NRG23160820220651606
|
16/08/2022
|
REENA
|
1604008005WL025165
|
REENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465957
|
|
REENA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23160820220651607
|
16/08/2022
|
RADHA
|
1604008005WL025165
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465944
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/29
(Moodadi)
|
1604008005NRG23160820220651608
|
16/08/2022
|
DEVI
|
1604008005WL025165
|
DEVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465938
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23160820220651609
|
16/08/2022
|
AFSATH
|
1604008005WL025165
|
AFSATH
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465942
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23160820220651610
|
16/08/2022
|
LEELA
|
1604008005WL025165
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465941
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/31
(Moodadi)
|
1604008005NRG23160820220651611
|
16/08/2022
|
SAKUNTHALA . M .K
|
1604008005WL025165
|
SAKUNTHALA . M .K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465948
|
|
SAKUNTHALAMK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/32
(Moodadi)
|
1604008005NRG23160820220651612
|
16/08/2022
|
MEENAKSHI
|
1604008005WL025165
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465950
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23160820220651613
|
16/08/2022
|
DEEPA . T . K
|
1604008005WL025165
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465937
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-017/37
(Moodadi)
|
1604008005NRG23160820220651614
|
16/08/2022
|
BEESHA
|
1604008005WL025165
|
BEESHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465940
|
|
BEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-017/38
(Moodadi)
|
1604008005NRG23160820220651615
|
16/08/2022
|
USHA
|
1604008005WL025165
|
USHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465943
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23160820220651616
|
16/08/2022
|
MINI
|
1604008005WL025165
|
MINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465952
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-017/5
(Moodadi)
|
1604008005NRG23160820220651617
|
16/08/2022
|
SHIBIJA
|
1604008005WL025165
|
SHIBIJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465961
|
|
SHIBIJA P V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-017/6
(Moodadi)
|
1604008005NRG23160820220651618
|
16/08/2022
|
Geetha M
|
1604008005WL025165
|
Geetha M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465959
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-017/9
(Moodadi)
|
1604008005NRG23160820220651619
|
16/08/2022
|
CHANDRIKA
|
1604008005WL025165
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151465947
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-018/194
(Moodadi)
|
1604008005NRG23160820220651620
|
16/08/2022
|
Usha
|
1604008005WL025165
|
Usha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151465946
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|