|
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-04-008-005-018/216
(Moodadi)
|
1604008005NRG23290620220267655
|
29/06/2022
|
PRABEENA
|
1604008005WL012088
|
PRABEENA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022691391
|
|
PRABEENA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-018/215
(Moodadi)
|
1604008005NRG23290620220267654
|
29/06/2022
|
SAJITHA
|
1604008005WL012088
|
SAJITHA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022691392
|
|
MRS SAJITHA SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-018/78
(Moodadi)
|
1604008005NRG23290620220267674
|
29/06/2022
|
CHEERU
|
1604008005WL012088
|
CHEERU
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022691378
|
|
MRS CHEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-018/100
(Moodadi)
|
1604008005NRG23290620220267638
|
29/06/2022
|
SHALMA
|
1604008005WL012088
|
SHALMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691370
|
|
SHALMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-018/107
(Moodadi)
|
1604008005NRG23290620220267639
|
29/06/2022
|
Asia
|
1604008005WL012088
|
Asia
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022691386
|
|
ASYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-018/114
(Moodadi)
|
1604008005NRG23290620220267640
|
29/06/2022
|
GEETHA
|
1604008005WL012088
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691375
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-018/115
(Moodadi)
|
1604008005NRG23290620220267641
|
29/06/2022
|
SAJINI
|
1604008005WL012088
|
SAJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691365
|
|
SAJINI P V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-018/14
(Moodadi)
|
1604008005NRG23290620220267643
|
29/06/2022
|
GIRIJA
|
1604008005WL012088
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691383
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-018/15
(Moodadi)
|
1604008005NRG23290620220267645
|
29/06/2022
|
KALYANI
|
1604008005WL012088
|
KALYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691377
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-018/15
(Moodadi)
|
1604008005NRG23290620220267644
|
29/06/2022
|
NISHA
|
1604008005WL012088
|
NISHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022691358
|
|
NISHA R K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-018/158
(Moodadi)
|
1604008005NRG23290620220267646
|
29/06/2022
|
LAKSHMI
|
1604008005WL012088
|
LAKSHMI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022691374
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-018/16
(Moodadi)
|
1604008005NRG23290620220267647
|
29/06/2022
|
DEVI
|
1604008005WL012088
|
DEVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022691387
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-018/168
(Moodadi)
|
1604008005NRG23290620220267648
|
29/06/2022
|
Sreedevi
|
1604008005WL012088
|
Sreedevi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691380
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/17
(Moodadi)
|
1604008005NRG23290620220267649
|
29/06/2022
|
SATHI
|
1604008005WL012088
|
SATHI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022691362
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-018/178
(Moodadi)
|
1604008005NRG23290620220267650
|
29/06/2022
|
SHAHEEDA
|
1604008005WL012088
|
SHAHEEDA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691372
|
|
SHAHEEDA M ALIAS SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-018/189
(Moodadi)
|
1604008005NRG23290620220267651
|
29/06/2022
|
SHARADA
|
1604008005WL012088
|
SHARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691369
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-018/20
(Moodadi)
|
1604008005NRG23290620220267652
|
29/06/2022
|
JANU
|
1604008005WL012088
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691357
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-018/20
(Moodadi)
|
1604008005NRG23290620220267653
|
29/06/2022
|
SHEEJA
|
1604008005WL012088
|
SHEEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691367
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-018/22
(Moodadi)
|
1604008005NRG23290620220267656
|
29/06/2022
|
NARAYANI
|
1604008005WL012088
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691364
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-018/24
(Moodadi)
|
1604008005NRG23290620220267657
|
29/06/2022
|
NALINI
|
1604008005WL012088
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691359
|
|
NALINI M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-018/25
(Moodadi)
|
1604008005NRG23290620220267658
|
29/06/2022
|
THANKAMANI
|
1604008005WL012088
|
THANKAMANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691360
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-018/26
(Moodadi)
|
1604008005NRG23290620220267660
|
29/06/2022
|
SATHIYAVATHI
|
1604008005WL012088
|
SATHIYAVATHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022691361
|
|
SATHYAVATHI N P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-018/31
(Moodadi)
|
1604008005NRG23290620220267661
|
29/06/2022
|
MALLIKA
|
1604008005WL012088
|
MALLIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691384
|
|
MALLIKA THEKKE THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-018/33
(Moodadi)
|
1604008005NRG23290620220267663
|
29/06/2022
|
KAMALA
|
1604008005WL012088
|
KAMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691368
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-018/33
(Moodadi)
|
1604008005NRG23290620220267662
|
29/06/2022
|
VANAJA
|
1604008005WL012088
|
VANAJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691382
|
|
VANAJA C V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-018/35
(Moodadi)
|
1604008005NRG23290620220267664
|
29/06/2022
|
RADHA
|
1604008005WL012088
|
RADHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022691381
|
|
RADHA KT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-018/40
(Moodadi)
|
1604008005NRG23290620220267665
|
29/06/2022
|
DEVI
|
1604008005WL012088
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691389
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-018/46
(Moodadi)
|
1604008005NRG23290620220267666
|
29/06/2022
|
MADHAVI
|
1604008005WL012088
|
MADHAVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022691366
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-018/50
(Moodadi)
|
1604008005NRG23290620220267667
|
29/06/2022
|
SARADA
|
1604008005WL012088
|
SARADA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691379
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-018/54
(Moodadi)
|
1604008005NRG23290620220267668
|
29/06/2022
|
BABY
|
1604008005WL012088
|
BABY
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022691373
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-018/55
(Moodadi)
|
1604008005NRG23290620220267669
|
29/06/2022
|
PADMINI
|
1604008005WL012088
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691371
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-018/66
(Moodadi)
|
1604008005NRG23290620220267670
|
29/06/2022
|
KALLIYAYANI
|
1604008005WL012088
|
KALLIYAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022691363
|
|
KALYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-018/70
(Moodadi)
|
1604008005NRG23290620220267671
|
29/06/2022
|
KALLYANI
|
1604008005WL012088
|
KALLYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022691376
|
|
KALLYANI B K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-018/74
(Moodadi)
|
1604008005NRG23290620220267672
|
29/06/2022
|
KUNHIPATHU
|
1604008005WL012088
|
KUNHIPATHU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022691390
|
|
MRS KUNJIPATHU KV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-005-018/75
(Moodadi)
|
1604008005NRG23290620220267673
|
29/06/2022
|
SANTHA
|
1604008005WL012088
|
SANTHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022691385
|
|
SANTHA NADUKKAYAMKULATH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-018/91
(Moodadi)
|
1604008005NRG23290620220267675
|
29/06/2022
|
SAINABHA
|
1604008005WL012088
|
SAINABHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022691388
|
|
SAINABA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|