|
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-04-008-005-003/1
(Moodadi)
|
1604008005NRG23020920220795886
|
02/09/2022
|
BABY. V
|
1604008005WL029871
|
BABY. V
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129398895
|
|
BABYV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-003/102
(Moodadi)
|
1604008005NRG23020920220795887
|
02/09/2022
|
PREMA K M
|
1604008005WL029871
|
PREMA K M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398888
|
|
PREMA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-003/137
(Moodadi)
|
1604008005NRG23020920220795888
|
02/09/2022
|
SUNITHA
|
1604008005WL029871
|
SUNITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398902
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-003/141
(Moodadi)
|
1604008005NRG23020920220795889
|
02/09/2022
|
REENA
|
1604008005WL029871
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398907
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-003/148
(Moodadi)
|
1604008005NRG23020920220795890
|
02/09/2022
|
JAYASREE
|
1604008005WL029871
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398900
|
|
JAYASREE TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-003/149
(Moodadi)
|
1604008005NRG23020920220795891
|
02/09/2022
|
SAVITHA A K
|
1604008005WL029871
|
SAVITHA A K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129398889
|
|
SAVITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-003/152
(Moodadi)
|
1604008005NRG23020920220795892
|
02/09/2022
|
SATHI
|
1604008005WL029871
|
SATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398899
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-003/166
(Moodadi)
|
1604008005NRG23020920220795893
|
02/09/2022
|
SINDHU
|
1604008005WL029871
|
SINDHU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398896
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-003/170
(Moodadi)
|
1604008005NRG23020920220795894
|
02/09/2022
|
SAROJINI
|
1604008005WL029871
|
SAROJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398901
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-003/193
(Moodadi)
|
1604008005NRG23020920220795895
|
02/09/2022
|
GEETHA P K
|
1604008005WL029871
|
GEETHA P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398894
|
|
GEETHAPK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-003/223
(Moodadi)
|
1604008005NRG23020920220795896
|
02/09/2022
|
JYOTHI I M
|
1604008005WL029871
|
JYOTHI I M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129398906
|
|
JYOTHI I M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-003/225
(Moodadi)
|
1604008005NRG23020920220795897
|
02/09/2022
|
BHAGYALAKSHMI
|
1604008005WL029871
|
BHAGYALAKSHMI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129398908
|
|
BHAGYALAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-003/25
(Moodadi)
|
1604008005NRG23020920220795901
|
02/09/2022
|
LEELA
|
1604008005WL029871
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398905
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-003/26
(Moodadi)
|
1604008005NRG23020920220795905
|
02/09/2022
|
PUSHPA
|
1604008005WL029871
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398893
|
|
PUSHPAM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-003/262
(Moodadi)
|
1604008005NRG23020920220795906
|
02/09/2022
|
HYMAVATHI
|
1604008005WL029871
|
HYMAVATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398897
|
|
MRS HYMAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-005-003/27
(Moodadi)
|
1604008005NRG23020920220795908
|
02/09/2022
|
SASIKALA
|
1604008005WL029871
|
SASIKALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129398892
|
|
SASIKALA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-003/28
(Moodadi)
|
1604008005NRG23020920220795911
|
02/09/2022
|
PUSHPA
|
1604008005WL029871
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398903
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-003/30
(Moodadi)
|
1604008005NRG23020920220795912
|
02/09/2022
|
VASANTHA
|
1604008005WL029871
|
VASANTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398891
|
|
VASANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-003/32
(Moodadi)
|
1604008005NRG23020920220795913
|
02/09/2022
|
PRASANNA V T
|
1604008005WL029871
|
PRASANNA V T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398898
|
|
PRASANNA V T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-003/42
(Moodadi)
|
1604008005NRG23020920220795914
|
02/09/2022
|
JANU . M
|
1604008005WL029871
|
JANU . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398890
|
|
JANUM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-003/52
(Moodadi)
|
1604008005NRG23020920220795915
|
02/09/2022
|
kamala
|
1604008005WL029871
|
kamala
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129398904
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|