|
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-04-008-005-013/115
(Moodadi)
|
1604008005NRG23230620220226534
|
23/06/2022
|
Santha
|
1604008005WL010654
|
Santha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013337
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23230620220226536
|
23/06/2022
|
Lakshmi
|
1604008005WL010654
|
Lakshmi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013328
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23230620220226537
|
23/06/2022
|
Sathi
|
1604008005WL010654
|
Sathi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013326
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/191
(Moodadi)
|
1604008005NRG23230620220226538
|
23/06/2022
|
ASMA T T
|
1604008005WL010654
|
ASMA T T
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013323
|
|
ASMA T T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23230620220226539
|
23/06/2022
|
Shyma
|
1604008005WL010654
|
Shyma
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013330
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23230620220226540
|
23/06/2022
|
SAJITHA
|
1604008005WL010654
|
SAJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013335
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/254
(Moodadi)
|
1604008005NRG23230620220226541
|
23/06/2022
|
KAMALA
|
1604008005WL010654
|
KAMALA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411013336
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/259
(Moodadi)
|
1604008005NRG23230620220226542
|
23/06/2022
|
SHANSA
|
1604008005WL010654
|
SHANSA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411013320
|
|
SHANSHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/26
(Moodadi)
|
1604008005NRG23230620220226543
|
23/06/2022
|
Devaki
|
1604008005WL010654
|
Devaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013316
|
|
DEVAKIUNICHAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/260
(Moodadi)
|
1604008005NRG23230620220226545
|
23/06/2022
|
Chandrika
|
1604008005WL010654
|
Chandrika
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411013313
|
|
CHANDRIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23230620220226546
|
23/06/2022
|
Leela
|
1604008005WL010654
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013318
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/282
(Moodadi)
|
1604008005NRG23230620220226547
|
23/06/2022
|
VIJINA
|
1604008005WL010654
|
VIJINA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411013338
|
|
VIJINA SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/3
(Moodadi)
|
1604008005NRG23230620220226551
|
23/06/2022
|
Devi . K
|
1604008005WL010654
|
Devi . K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013321
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23230620220226553
|
23/06/2022
|
Chandrika
|
1604008005WL010654
|
Chandrika
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013325
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23230620220226554
|
23/06/2022
|
Savithri
|
1604008005WL010654
|
Savithri
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013332
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23230620220226555
|
23/06/2022
|
Kamala
|
1604008005WL010654
|
Kamala
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013312
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23230620220226556
|
23/06/2022
|
Leela
|
1604008005WL010654
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013331
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23230620220226557
|
23/06/2022
|
Leela
|
1604008005WL010654
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411013329
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/56
(Moodadi)
|
1604008005NRG23230620220226558
|
23/06/2022
|
Santhamma
|
1604008005WL010654
|
Santhamma
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013314
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23230620220226560
|
23/06/2022
|
MALATHI
|
1604008005WL010654
|
MALATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013315
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23230620220226561
|
23/06/2022
|
JYOTHI LAKSHMI
|
1604008005WL010654
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013334
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/79
(Moodadi)
|
1604008005NRG23230620220226562
|
23/06/2022
|
Leela
|
1604008005WL010654
|
Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013322
|
|
LEELA A C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/8
(Moodadi)
|
1604008005NRG23230620220226563
|
23/06/2022
|
Madhavi
|
1604008005WL010654
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013333
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23230620220226564
|
23/06/2022
|
Bindu
|
1604008005WL010654
|
Bindu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013324
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23230620220226565
|
23/06/2022
|
Janaki
|
1604008005WL010654
|
Janaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411013319
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/9
(Moodadi)
|
1604008005NRG23230620220226566
|
23/06/2022
|
Sabitha
|
1604008005WL010654
|
Sabitha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411013327
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23230620220226567
|
23/06/2022
|
Santha
|
1604008005WL010654
|
Santha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411013317
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|