|
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-04-008-005-009/291
(Moodadi)
|
1604008005NRG23010920220780791
|
02/09/2022
|
SOUMYA
|
1604008005WL029398
|
SOUMYA
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129333388
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23010920220780773
|
02/09/2022
|
SANTHA
|
1604008005WL029398
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333387
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23010920220780774
|
02/09/2022
|
AJITHA
|
1604008005WL029398
|
AJITHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333379
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23010920220780775
|
02/09/2022
|
MADHAVI T M
|
1604008005WL029398
|
MADHAVI T M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333361
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23010920220780776
|
02/09/2022
|
INDIRA
|
1604008005WL029398
|
INDIRA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333363
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23010920220780778
|
02/09/2022
|
smitha
|
1604008005WL029398
|
smitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333371
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23010920220780779
|
02/09/2022
|
kalyani
|
1604008005WL029398
|
kalyani
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333384
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/236
(Moodadi)
|
1604008005NRG23010920220780780
|
02/09/2022
|
Chiruthakutty
|
1604008005WL029398
|
Chiruthakutty
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333362
|
|
CHIRUTHA KUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/240
(Moodadi)
|
1604008005NRG23010920220780781
|
02/09/2022
|
Leela
|
1604008005WL029398
|
Leela
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129333386
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23010920220780782
|
02/09/2022
|
SANTHA
|
1604008005WL029398
|
SANTHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129333378
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23010920220780783
|
02/09/2022
|
VIJITHA
|
1604008005WL029398
|
VIJITHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333374
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23010920220780784
|
02/09/2022
|
JANAKI
|
1604008005WL029398
|
JANAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333375
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23010920220780785
|
02/09/2022
|
LATHA K
|
1604008005WL029398
|
LATHA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333372
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/267
(Moodadi)
|
1604008005NRG23010920220780786
|
02/09/2022
|
PRAJILA
|
1604008005WL029398
|
PRAJILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333376
|
|
PRAJILA VALIYAVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23010920220780787
|
02/09/2022
|
Sheeba
|
1604008005WL029398
|
Sheeba
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333367
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/28
(Moodadi)
|
1604008005NRG23010920220780788
|
02/09/2022
|
SREEDEVI
|
1604008005WL029398
|
SREEDEVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129333368
|
|
SREEDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23010920220780789
|
02/09/2022
|
RAMA
|
1604008005WL029398
|
RAMA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333364
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23010920220780790
|
02/09/2022
|
LAKSHMI A K
|
1604008005WL029398
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333385
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23010920220780792
|
02/09/2022
|
BABY
|
1604008005WL029398
|
BABY
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333377
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23010920220780793
|
02/09/2022
|
SUJATHA
|
1604008005WL029398
|
SUJATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333366
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/309
(Moodadi)
|
1604008005NRG23010920220780794
|
02/09/2022
|
DIVYA M
|
1604008005WL029398
|
DIVYA M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333381
|
|
DIVYA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/311
(Moodadi)
|
1604008005NRG23010920220780795
|
02/09/2022
|
BINDU
|
1604008005WL029398
|
BINDU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333373
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/64
(Moodadi)
|
1604008005NRG23010920220780797
|
02/09/2022
|
MALATHY
|
1604008005WL029398
|
MALATHY
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129333365
|
|
MALATHY K T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23010920220780798
|
02/09/2022
|
USHA
|
1604008005WL029398
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333383
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23010920220780799
|
02/09/2022
|
BINDU O K
|
1604008005WL029398
|
BINDU O K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129333382
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/78
(Moodadi)
|
1604008005NRG23010920220780800
|
02/09/2022
|
SREEJA
|
1604008005WL029398
|
SREEJA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129333370
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23010920220780801
|
02/09/2022
|
Usha
|
1604008005WL029398
|
Usha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129333380
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23010920220780802
|
02/09/2022
|
VALASALA
|
1604008005WL029398
|
VALASALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129333369
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|