|
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-04-008-005-009/106
(Moodadi)
|
1604008005NRG23080620220116642
|
08/06/2022
|
Pushpa
|
1604008005WL006879
|
Pushpa
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400486
|
|
MRS PUSHPA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/109
(Moodadi)
|
1604008005NRG23080620220116644
|
08/06/2022
|
Devaki
|
1604008005WL006879
|
Devaki
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291400488
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/131
(Moodadi)
|
1604008005NRG23080620220116645
|
08/06/2022
|
SMITHA K
|
1604008005WL006879
|
SMITHA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400493
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/141
(Moodadi)
|
1604008005NRG23080620220116646
|
08/06/2022
|
SREEJA
|
1604008005WL006879
|
SREEJA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291400470
|
|
SREEJA VILAKKORADATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/150
(Moodadi)
|
1604008005NRG23080620220116648
|
08/06/2022
|
MATHUKUTTY
|
1604008005WL006879
|
MATHUKUTTY
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400471
|
|
MATHUKUTTY WO KUNHIKRISHNAN N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23080620220116649
|
08/06/2022
|
Padmini
|
1604008005WL006879
|
Padmini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400476
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/182
(Moodadi)
|
1604008005NRG23080620220116650
|
08/06/2022
|
GEETHA
|
1604008005WL006879
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400481
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/183
(Moodadi)
|
1604008005NRG23080620220116651
|
08/06/2022
|
PRASEETHA
|
1604008005WL006879
|
PRASEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400482
|
|
PRASEETHA P A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/186
(Moodadi)
|
1604008005NRG23080620220116652
|
08/06/2022
|
Shyma
|
1604008005WL006879
|
Shyma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400479
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/187
(Moodadi)
|
1604008005NRG23080620220116653
|
08/06/2022
|
INDIRA . K . K
|
1604008005WL006879
|
INDIRA . K . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400490
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/214
(Moodadi)
|
1604008005NRG23080620220116654
|
08/06/2022
|
GIRIJA
|
1604008005WL006879
|
GIRIJA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291400480
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/244
(Moodadi)
|
1604008005NRG23080620220116655
|
08/06/2022
|
AMMUKUTTY AMMA
|
1604008005WL006879
|
AMMUKUTTY AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400494
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/271
(Moodadi)
|
1604008005NRG23080620220116656
|
08/06/2022
|
RANJINI
|
1604008005WL006879
|
RANJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400491
|
|
RANJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/281
(Moodadi)
|
1604008005NRG23080620220116657
|
08/06/2022
|
SREENIVASAN T
|
1604008005WL006879
|
SREENIVASAN T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400472
|
|
SREENIVASAN T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/301
(Moodadi)
|
1604008005NRG23080620220116658
|
08/06/2022
|
LEELA P
|
1604008005WL006879
|
LEELA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400496
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/307
(Moodadi)
|
1604008005NRG23080620220116659
|
08/06/2022
|
RADHA
|
1604008005WL006879
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400477
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/308
(Moodadi)
|
1604008005NRG23080620220116660
|
08/06/2022
|
JISHA
|
1604008005WL006879
|
JISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400495
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/44
(Moodadi)
|
1604008005NRG23080620220116665
|
08/06/2022
|
Sushama
|
1604008005WL006879
|
Sushama
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400469
|
|
SUSHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/47
(Moodadi)
|
1604008005NRG23080620220116666
|
08/06/2022
|
Sreeja
|
1604008005WL006879
|
Sreeja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400484
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/6
(Moodadi)
|
1604008005NRG23080620220116667
|
08/06/2022
|
Radha
|
1604008005WL006879
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400487
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/60
(Moodadi)
|
1604008005NRG23080620220116668
|
08/06/2022
|
SATHI
|
1604008005WL006879
|
SATHI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291400474
|
|
SATHI PT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/66
(Moodadi)
|
1604008005NRG23080620220116669
|
08/06/2022
|
NALINI K
|
1604008005WL006879
|
NALINI K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400473
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/74
(Moodadi)
|
1604008005NRG23080620220116670
|
08/06/2022
|
Parvathi
|
1604008005WL006879
|
Parvathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400497
|
|
PARVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/85
(Moodadi)
|
1604008005NRG23080620220116671
|
08/06/2022
|
NARAYANI
|
1604008005WL006879
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400492
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/89
(Moodadi)
|
1604008005NRG23080620220116672
|
08/06/2022
|
Kamala
|
1604008005WL006879
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400483
|
|
KAMALA PAPPARI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/90
(Moodadi)
|
1604008005NRG23080620220116673
|
08/06/2022
|
Sajini
|
1604008005WL006879
|
Sajini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400485
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/97
(Moodadi)
|
1604008005NRG23080620220116674
|
08/06/2022
|
Indira
|
1604008005WL006879
|
Indira
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400478
|
|
MS INDIRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/98
(Moodadi)
|
1604008005NRG23080620220116675
|
08/06/2022
|
Devaki
|
1604008005WL006879
|
Devaki
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291400489
|
|
DEVAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/172
(Moodadi)
|
1604008005NRG23080620220116676
|
08/06/2022
|
INDIRA
|
1604008005WL006879
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291400475
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|