|
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-04-008-005-018/41
(Moodadi)
|
1604008005NRG23300520220078232
|
31/05/2022
|
KAMALA
|
1604008005WL005206
|
KAMALA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895785
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-018/10
(Moodadi)
|
1604008005NRG23300520220078212
|
31/05/2022
|
SREEJA
|
1604008005WL005206
|
SREEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895792
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-018/112
(Moodadi)
|
1604008005NRG23300520220078213
|
31/05/2022
|
karthiayni
|
1604008005WL005206
|
karthiayni
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895788
|
|
KARTHYANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-018/122
(Moodadi)
|
1604008005NRG23300520220078214
|
31/05/2022
|
SHYMA
|
1604008005WL005206
|
SHYMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895801
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-018/166
(Moodadi)
|
1604008005NRG23300520220078215
|
31/05/2022
|
Kalliani
|
1604008005WL005206
|
Kalliani
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895813
|
|
KALLIANI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-018/169
(Moodadi)
|
1604008005NRG23300520220078216
|
31/05/2022
|
REENA
|
1604008005WL005206
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895798
|
|
REENA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-018/170
(Moodadi)
|
1604008005NRG23300520220078217
|
31/05/2022
|
NARAYANI
|
1604008005WL005206
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895809
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-018/18
(Moodadi)
|
1604008005NRG23300520220078218
|
31/05/2022
|
JANAKI
|
1604008005WL005206
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895787
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-018/187
(Moodadi)
|
1604008005NRG23300520220078219
|
31/05/2022
|
BEENA. V. K
|
1604008005WL005206
|
BEENA. V. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160895812
|
|
BEENAVK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-018/19
(Moodadi)
|
1604008005NRG23300520220078220
|
31/05/2022
|
LEELA
|
1604008005WL005206
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895789
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-018/212
(Moodadi)
|
1604008005NRG23300520220078221
|
31/05/2022
|
SANTHA
|
1604008005WL005206
|
SANTHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895810
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-018/23
(Moodadi)
|
1604008005NRG23300520220078222
|
31/05/2022
|
PRASANNA
|
1604008005WL005206
|
PRASANNA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895791
|
|
PRASANNA NADUKKAYAM KULATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-018/28
(Moodadi)
|
1604008005NRG23300520220078223
|
31/05/2022
|
VALSALA
|
1604008005WL005206
|
VALSALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
09/06/2022
|
|
2160895808
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/29
(Moodadi)
|
1604008005NRG23300520220078224
|
31/05/2022
|
SUBHA
|
1604008005WL005206
|
SUBHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895802
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-018/3
(Moodadi)
|
1604008005NRG23300520220078225
|
31/05/2022
|
BINDU E V
|
1604008005WL005206
|
BINDU E V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160895795
|
|
BINDU E V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-018/3
(Moodadi)
|
1604008005NRG23300520220078226
|
31/05/2022
|
SARADA
|
1604008005WL005206
|
SARADA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
09/06/2022
|
|
2160895804
|
|
SARADA K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-018/30
(Moodadi)
|
1604008005NRG23300520220078227
|
31/05/2022
|
NANDINI
|
1604008005WL005206
|
NANDINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
09/06/2022
|
|
2160895796
|
|
NANDINI K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-018/34
(Moodadi)
|
1604008005NRG23300520220078228
|
31/05/2022
|
YASODA
|
1604008005WL005206
|
YASODA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160895805
|
|
YASODA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-018/38
(Moodadi)
|
1604008005NRG23300520220078230
|
31/05/2022
|
JANAKI
|
1604008005WL005206
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895786
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-018/4
(Moodadi)
|
1604008005NRG23300520220078231
|
31/05/2022
|
LEELA
|
1604008005WL005206
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160895803
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-018/43
(Moodadi)
|
1604008005NRG23300520220078233
|
31/05/2022
|
PREMA
|
1604008005WL005206
|
PREMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895790
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-018/48
(Moodadi)
|
1604008005NRG23300520220078234
|
31/05/2022
|
BINDU
|
1604008005WL005206
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895799
|
|
BINDU P T K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-018/49
(Moodadi)
|
1604008005NRG23300520220078235
|
31/05/2022
|
MINI
|
1604008005WL005206
|
MINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895800
|
|
MINI KODIYOTTUVAYALKUNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-018/5
(Moodadi)
|
1604008005NRG23300520220078236
|
31/05/2022
|
BINDU
|
1604008005WL005206
|
BINDU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160895794
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-018/56
(Moodadi)
|
1604008005NRG23300520220078237
|
31/05/2022
|
KALLIANI
|
1604008005WL005206
|
KALLIANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895797
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-018/58
(Moodadi)
|
1604008005NRG23300520220078238
|
31/05/2022
|
NARAYANI
|
1604008005WL005206
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895807
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-018/59
(Moodadi)
|
1604008005NRG23300520220078239
|
31/05/2022
|
SUMA. K. V
|
1604008005WL005206
|
SUMA. K. V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895811
|
|
SUMAKV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-018/8
(Moodadi)
|
1604008005NRG23300520220078240
|
31/05/2022
|
CHANRIKA
|
1604008005WL005206
|
CHANRIKA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
09/06/2022
|
|
2160895793
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-018/9
(Moodadi)
|
1604008005NRG23300520220078241
|
31/05/2022
|
GEETHA
|
1604008005WL005206
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160895806
|
|
GEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|