|
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-04-008-005-005/114
(Moodadi)
|
1604008005NRG23080620220120847
|
09/06/2022
|
SOUMINI . K
|
1604008005WL007016
|
SOUMINI . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387093
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-005/166
(Moodadi)
|
1604008005NRG23080620220120848
|
09/06/2022
|
JYOTHILAKSHMI
|
1604008005WL007016
|
JYOTHILAKSHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387098
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-005/173
(Moodadi)
|
1604008005NRG23080620220120849
|
09/06/2022
|
SHEELA. K
|
1604008005WL007016
|
SHEELA. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387091
|
|
SHEELAK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-005/202
(Moodadi)
|
1604008005NRG23080620220120850
|
09/06/2022
|
MALATHI
|
1604008005WL007016
|
MALATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387088
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/203
(Moodadi)
|
1604008005NRG23080620220120851
|
09/06/2022
|
GIRIJA .P
|
1604008005WL007016
|
GIRIJA .P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291387092
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/206
(Moodadi)
|
1604008005NRG23080620220120852
|
09/06/2022
|
AKHILA KUMARI
|
1604008005WL007016
|
AKHILA KUMARI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387090
|
|
AKHILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/210
(Moodadi)
|
1604008005NRG23080620220120853
|
09/06/2022
|
GEETHA .P
|
1604008005WL007016
|
GEETHA .P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387089
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/228
(Moodadi)
|
1604008005NRG23080620220120855
|
09/06/2022
|
reesha
|
1604008005WL007016
|
reesha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291387087
|
|
REESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/42
(Moodadi)
|
1604008005NRG23080620220120859
|
09/06/2022
|
Geetha Amma
|
1604008005WL007016
|
Geetha Amma
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387086
|
|
GEETHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/48
(Moodadi)
|
1604008005NRG23080620220120860
|
09/06/2022
|
VALSALA
|
1604008005WL007016
|
VALSALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387100
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/5
(Moodadi)
|
1604008005NRG23080620220120861
|
09/06/2022
|
Prameela Amma
|
1604008005WL007016
|
Prameela Amma
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387085
|
|
PRAMEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/51
(Moodadi)
|
1604008005NRG23080620220120862
|
09/06/2022
|
NARAYANI
|
1604008005WL007016
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387095
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/6
(Moodadi)
|
1604008005NRG23080620220120863
|
09/06/2022
|
PREETHA . T
|
1604008005WL007016
|
PREETHA . T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387099
|
|
PREETHAT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/66
(Moodadi)
|
1604008005NRG23080620220120864
|
09/06/2022
|
SOUMINI
|
1604008005WL007016
|
SOUMINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291387094
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/68
(Moodadi)
|
1604008005NRG23080620220120865
|
09/06/2022
|
AMMALU
|
1604008005WL007016
|
AMMALU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387096
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/84
(Moodadi)
|
1604008005NRG23080620220120866
|
09/06/2022
|
AYISHU
|
1604008005WL007016
|
AYISHU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291387097
|
|
AYISHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|