|
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-04-008-005-008/105
(Moodadi)
|
1604008005NRG23111120221261377
|
11/11/2022
|
VALSALA
|
1604008005WL044408
|
VALSALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112761
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/108
(Moodadi)
|
1604008005NRG23111120221261378
|
11/11/2022
|
SREEJA. A
|
1604008005WL044408
|
SREEJA. A
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196112774
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/117
(Moodadi)
|
1604008005NRG23111120221261379
|
11/11/2022
|
SANTHA. A
|
1604008005WL044408
|
SANTHA. A
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196112759
|
|
SANTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/124
(Moodadi)
|
1604008005NRG23111120221261380
|
11/11/2022
|
LAKSHMI
|
1604008005WL044408
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112773
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/125
(Moodadi)
|
1604008005NRG23111120221261381
|
11/11/2022
|
Padmini
|
1604008005WL044408
|
Padmini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112766
|
|
PADMINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/127
(Moodadi)
|
1604008005NRG23111120221261382
|
11/11/2022
|
ASIYA
|
1604008005WL044408
|
ASIYA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196112776
|
|
ASYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/13
(Moodadi)
|
1604008005NRG23111120221261384
|
11/11/2022
|
NANI
|
1604008005WL044408
|
NANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112772
|
|
NANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/14
(Moodadi)
|
1604008005NRG23111120221261385
|
11/11/2022
|
INDIRA. C
|
1604008005WL044408
|
INDIRA. C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196112783
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/152
(Moodadi)
|
1604008005NRG23111120221261386
|
11/11/2022
|
BEENA. A. V
|
1604008005WL044408
|
BEENA. A. V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112780
|
|
BEENA A V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/160
(Moodadi)
|
1604008005NRG23111120221261387
|
11/11/2022
|
BALAN
|
1604008005WL044408
|
BALAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112782
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/162
(Moodadi)
|
1604008005NRG23111120221261388
|
11/11/2022
|
RADHA. C. M
|
1604008005WL044408
|
RADHA. C. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112781
|
|
RADHA CM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/192
(Moodadi)
|
1604008005NRG23111120221261389
|
11/11/2022
|
Jisha. O
|
1604008005WL044408
|
Jisha. O
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196112762
|
|
JISHA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/21
(Moodadi)
|
1604008005NRG23111120221261390
|
11/11/2022
|
BINDU. K. M
|
1604008005WL044408
|
BINDU. K. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196112764
|
|
BINDU K M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/211
(Moodadi)
|
1604008005NRG23111120221261391
|
11/11/2022
|
Rajila
|
1604008005WL044408
|
Rajila
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196112763
|
|
RAJILA VALERY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/220
(Moodadi)
|
1604008005NRG23111120221261392
|
11/11/2022
|
Radha
|
1604008005WL044408
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112758
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/24
(Moodadi)
|
1604008005NRG23111120221261393
|
11/11/2022
|
SANTHA
|
1604008005WL044408
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112769
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/243
(Moodadi)
|
1604008005NRG23111120221261394
|
11/11/2022
|
RAJITHA.C.K
|
1604008005WL044408
|
RAJITHA.C.K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196112775
|
|
RAJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/254
(Moodadi)
|
1604008005NRG23111120221261395
|
11/11/2022
|
DEVI
|
1604008005WL044408
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112765
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/28
(Moodadi)
|
1604008005NRG23111120221261397
|
11/11/2022
|
SINDHU.C
|
1604008005WL044408
|
SINDHU.C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196112767
|
|
SINDHU CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/3
(Moodadi)
|
1604008005NRG23111120221261400
|
11/11/2022
|
LALITHA. K. C
|
1604008005WL044408
|
LALITHA. K. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112771
|
|
LALITHA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/30
(Moodadi)
|
1604008005NRG23111120221261401
|
11/11/2022
|
SANTHA. K. C
|
1604008005WL044408
|
SANTHA. K. C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196112760
|
|
SANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/41
(Moodadi)
|
1604008005NRG23111120221261409
|
11/11/2022
|
AJITHA . V
|
1604008005WL044408
|
AJITHA . V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196112768
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/67
(Moodadi)
|
1604008005NRG23111120221261410
|
11/11/2022
|
PREETHA. C
|
1604008005WL044408
|
PREETHA. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112770
|
|
PREETHA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/79
(Moodadi)
|
1604008005NRG23111120221261411
|
11/11/2022
|
REEJA SATHEESAN
|
1604008005WL044408
|
REEJA SATHEESAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112777
|
|
REEJA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/80
(Moodadi)
|
1604008005NRG23111120221261412
|
11/11/2022
|
REENA. K. V
|
1604008005WL044408
|
REENA. K. V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196112778
|
|
REENA K V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/83
(Moodadi)
|
1604008005NRG23111120221261413
|
11/11/2022
|
MEENAKSHI. P. P
|
1604008005WL044408
|
MEENAKSHI. P. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196112779
|
|
MEENAKSHI P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|