|
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-04-008-005-018/10
(Moodadi)
|
1604008005NRG23060720220326748
|
06/07/2022
|
SREEJA
|
1604008005WL014147
|
SREEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857900
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-018/112
(Moodadi)
|
1604008005NRG23060720220326749
|
06/07/2022
|
karthiayni
|
1604008005WL014147
|
karthiayni
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857895
|
|
KARTHYANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-018/122
(Moodadi)
|
1604008005NRG23060720220326750
|
06/07/2022
|
SHYMA
|
1604008005WL014147
|
SHYMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857883
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-018/125
(Moodadi)
|
1604008005NRG23060720220326751
|
06/07/2022
|
SHAIMA
|
1604008005WL014147
|
SHAIMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857882
|
|
SHYMA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-018/166
(Moodadi)
|
1604008005NRG23060720220326752
|
06/07/2022
|
Kalliani
|
1604008005WL014147
|
Kalliani
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857893
|
|
KALLIANI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-018/169
(Moodadi)
|
1604008005NRG23060720220326753
|
06/07/2022
|
REENA
|
1604008005WL014147
|
REENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857879
|
|
REENA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-018/18
(Moodadi)
|
1604008005NRG23060720220326754
|
06/07/2022
|
JANAKI
|
1604008005WL014147
|
JANAKI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857894
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-018/187
(Moodadi)
|
1604008005NRG23060720220326755
|
06/07/2022
|
BEENA. V. K
|
1604008005WL014147
|
BEENA. V. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857891
|
|
BEENAVK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-018/188
(Moodadi)
|
1604008005NRG23060720220326756
|
06/07/2022
|
V. SHYNI
|
1604008005WL014147
|
V. SHYNI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857896
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-018/19
(Moodadi)
|
1604008005NRG23060720220326757
|
06/07/2022
|
LEELA
|
1604008005WL014147
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857897
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-018/192
(Moodadi)
|
1604008005NRG23060720220326758
|
06/07/2022
|
Geetha. M
|
1604008005WL014147
|
Geetha. M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857902
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-018/212
(Moodadi)
|
1604008005NRG23060720220326759
|
06/07/2022
|
SANTHA
|
1604008005WL014147
|
SANTHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857889
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-018/23
(Moodadi)
|
1604008005NRG23060720220326760
|
06/07/2022
|
PRASANNA
|
1604008005WL014147
|
PRASANNA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857899
|
|
PRASANNA NADUKKAYAM KULATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/28
(Moodadi)
|
1604008005NRG23060720220326761
|
06/07/2022
|
VALSALA
|
1604008005WL014147
|
VALSALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857888
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-018/29
(Moodadi)
|
1604008005NRG23060720220326762
|
06/07/2022
|
SUBHA
|
1604008005WL014147
|
SUBHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857884
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-018/30
(Moodadi)
|
1604008005NRG23060720220326763
|
06/07/2022
|
NANDINI
|
1604008005WL014147
|
NANDINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857905
|
|
NANDINI K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-018/34
(Moodadi)
|
1604008005NRG23060720220326764
|
06/07/2022
|
YASODA
|
1604008005WL014147
|
YASODA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005857885
|
|
YASODA K K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-018/38
(Moodadi)
|
1604008005NRG23060720220326766
|
06/07/2022
|
JANAKI
|
1604008005WL014147
|
JANAKI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857892
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-018/42
(Moodadi)
|
1604008005NRG23060720220326767
|
06/07/2022
|
MINI
|
1604008005WL014147
|
MINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857906
|
|
MINI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-018/43
(Moodadi)
|
1604008005NRG23060720220326768
|
06/07/2022
|
PREMA
|
1604008005WL014147
|
PREMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005857898
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-018/48
(Moodadi)
|
1604008005NRG23060720220326769
|
06/07/2022
|
BINDU
|
1604008005WL014147
|
BINDU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/07/2022
|
|
3005857880
|
|
BINDU P T K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-018/49
(Moodadi)
|
1604008005NRG23060720220326770
|
06/07/2022
|
MINI
|
1604008005WL014147
|
MINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/07/2022
|
|
3005857881
|
|
MINI KODIYOTTUVAYALKUNI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-018/5
(Moodadi)
|
1604008005NRG23060720220326771
|
06/07/2022
|
BINDU
|
1604008005WL014147
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857904
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-018/56
(Moodadi)
|
1604008005NRG23060720220326772
|
06/07/2022
|
KALLIANI
|
1604008005WL014147
|
KALLIANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005857907
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-018/58
(Moodadi)
|
1604008005NRG23060720220326773
|
06/07/2022
|
NARAYANI
|
1604008005WL014147
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857887
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-018/59
(Moodadi)
|
1604008005NRG23060720220326774
|
06/07/2022
|
SUMA. K. V
|
1604008005WL014147
|
SUMA. K. V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857890
|
|
SUMAKV
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-018/6
(Moodadi)
|
1604008005NRG23060720220326775
|
06/07/2022
|
USHA
|
1604008005WL014147
|
USHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857901
|
|
USHA PK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-018/8
(Moodadi)
|
1604008005NRG23060720220326776
|
06/07/2022
|
CHANRIKA
|
1604008005WL014147
|
CHANRIKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005857903
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-018/9
(Moodadi)
|
1604008005NRG23060720220326777
|
06/07/2022
|
GEETHA
|
1604008005WL014147
|
GEETHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/07/2022
|
|
3005857886
|
|
GEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|