|
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-04-008-005-004/15
(Moodadi)
|
1604008005NRG23220720220456656
|
22/07/2022
|
SHIJILA E T
|
1604008005WL018640
|
SHIJILA E T
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365318490
|
|
MRS SHIJILA ET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/109
(Moodadi)
|
1604008005NRG23220720220456651
|
22/07/2022
|
GEETHA. N. K
|
1604008005WL018640
|
GEETHA. N. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318499
|
|
GEETHANK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23220720220456652
|
22/07/2022
|
NARAYANI
|
1604008005WL018640
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318491
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23220720220456653
|
22/07/2022
|
MINI. K
|
1604008005WL018640
|
MINI. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318505
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23220720220456654
|
22/07/2022
|
SOBHA
|
1604008005WL018640
|
SOBHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318500
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/143
(Moodadi)
|
1604008005NRG23220720220456655
|
22/07/2022
|
SHYMA
|
1604008005WL018640
|
SHYMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318502
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23220720220456657
|
22/07/2022
|
SHEEJA
|
1604008005WL018640
|
SHEEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318506
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/166
(Moodadi)
|
1604008005NRG23220720220456658
|
22/07/2022
|
BAVITHA K P
|
1604008005WL018640
|
BAVITHA K P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318496
|
|
BAVITHAKP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23220720220456659
|
22/07/2022
|
BHARATHI
|
1604008005WL018640
|
BHARATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318507
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/18
(Moodadi)
|
1604008005NRG23220720220456662
|
22/07/2022
|
SHYLAJA
|
1604008005WL018640
|
SHYLAJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318501
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/26
(Moodadi)
|
1604008005NRG23220720220456681
|
22/07/2022
|
REENA
|
1604008005WL018640
|
REENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318495
|
|
REENAK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23220720220456682
|
22/07/2022
|
RENUKA. M
|
1604008005WL018640
|
RENUKA. M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318504
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23220720220456683
|
22/07/2022
|
LAKSHMI
|
1604008005WL018640
|
LAKSHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318493
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/60
(Moodadi)
|
1604008005NRG23220720220456685
|
22/07/2022
|
SHOBA
|
1604008005WL018640
|
SHOBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318497
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/64
(Moodadi)
|
1604008005NRG23220720220456686
|
22/07/2022
|
PRAMEELA
|
1604008005WL018640
|
PRAMEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318494
|
|
PRAMEELA KARAPALLI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23220720220456687
|
22/07/2022
|
SULOCHANA. M
|
1604008005WL018640
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365318492
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23220720220456688
|
22/07/2022
|
NISHA
|
1604008005WL018640
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318498
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23220720220456689
|
22/07/2022
|
SAJITHA
|
1604008005WL018640
|
SAJITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318503
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|