|
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-04-008-005-001/53
(Moodadi)
|
1604008005NRG23060620220105843
|
06/06/2022
|
GEETHA V . K
|
1604008005WL006491
|
GEETHA V . K
|
00415
|
SBIN0070946
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215005977
|
|
MRS GEETHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/10
(Moodadi)
|
1604008005NRG23060620220105822
|
06/06/2022
|
SHOBANA
|
1604008005WL006491
|
SHOBANA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005974
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-001/103
(Moodadi)
|
1604008005NRG23060620220105823
|
06/06/2022
|
BINDU
|
1604008005WL006491
|
BINDU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005973
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-001/12
(Moodadi)
|
1604008005NRG23060620220105824
|
06/06/2022
|
GEETHA K T
|
1604008005WL006491
|
GEETHA K T
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005956
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-001/13
(Moodadi)
|
1604008005NRG23060620220105825
|
06/06/2022
|
JANU
|
1604008005WL006491
|
JANU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005955
|
|
JANU K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-001/14
(Moodadi)
|
1604008005NRG23060620220105826
|
06/06/2022
|
SUMA O . T
|
1604008005WL006491
|
SUMA O . T
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005962
|
|
SUMA OT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-001/16
(Moodadi)
|
1604008005NRG23060620220105827
|
06/06/2022
|
Sobhana P
|
1604008005WL006491
|
Sobhana P
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215005957
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-001/165
(Moodadi)
|
1604008005NRG23060620220105828
|
06/06/2022
|
RADHA C
|
1604008005WL006491
|
RADHA C
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005970
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-001/17
(Moodadi)
|
1604008005NRG23060620220105829
|
06/06/2022
|
SUMATHY
|
1604008005WL006491
|
SUMATHY
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005958
|
|
SUMATHY P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-001/187
(Moodadi)
|
1604008005NRG23060620220105830
|
06/06/2022
|
Santha
|
1604008005WL006491
|
Santha
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005969
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-001/19
(Moodadi)
|
1604008005NRG23060620220105831
|
06/06/2022
|
RADHA
|
1604008005WL006491
|
RADHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005963
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-001/20
(Moodadi)
|
1604008005NRG23060620220105832
|
06/06/2022
|
JANAKI
|
1604008005WL006491
|
JANAKI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005968
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-001/21
(Moodadi)
|
1604008005NRG23060620220105835
|
06/06/2022
|
USHA
|
1604008005WL006491
|
USHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005967
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-001/25
(Moodadi)
|
1604008005NRG23060620220105836
|
06/06/2022
|
VALSALA M V
|
1604008005WL006491
|
VALSALA M V
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005972
|
|
VALSALA M V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-001/28
(Moodadi)
|
1604008005NRG23060620220105837
|
06/06/2022
|
SATHI
|
1604008005WL006491
|
SATHI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005976
|
|
SATHI KARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-001/29
(Moodadi)
|
1604008005NRG23060620220105838
|
06/06/2022
|
Leela
|
1604008005WL006491
|
Leela
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005961
|
|
LEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-001/30
(Moodadi)
|
1604008005NRG23060620220105839
|
06/06/2022
|
P.P. Santha
|
1604008005WL006491
|
P.P. Santha
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005954
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-001/32
(Moodadi)
|
1604008005NRG23060620220105840
|
06/06/2022
|
PUSHPA
|
1604008005WL006491
|
PUSHPA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005975
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-001/4
(Moodadi)
|
1604008005NRG23060620220105841
|
06/06/2022
|
Sreeja
|
1604008005WL006491
|
Sreeja
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005960
|
|
SREEJA U V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-001/5
(Moodadi)
|
1604008005NRG23060620220105842
|
06/06/2022
|
DEVI
|
1604008005WL006491
|
DEVI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215005965
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-001/64
(Moodadi)
|
1604008005NRG23060620220105844
|
06/06/2022
|
MALLIKA . K
|
1604008005WL006491
|
MALLIKA . K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005964
|
|
MALLIKA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-001/9
(Moodadi)
|
1604008005NRG23060620220105845
|
06/06/2022
|
Radha
|
1604008005WL006491
|
Radha
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215005959
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-001/91
(Moodadi)
|
1604008005NRG23060620220105846
|
06/06/2022
|
SAVITHRI
|
1604008005WL006491
|
SAVITHRI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005971
|
|
SAVITHRI P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-001/93
(Moodadi)
|
1604008005NRG23060620220105847
|
06/06/2022
|
SOBHA . M . T
|
1604008005WL006491
|
SOBHA . M . T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215005966
|
|
SOBHAMT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|