|
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-04-008-005-004/158
(Moodadi)
|
1604008005NRG23090620220130910
|
09/06/2022
|
SHYNI
|
1604008005WL007344
|
SHYNI
|
00078
|
CNRB0000837
|
1244
|
1244
|
Rejected
|
15/06/2022
|
|
2291385219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/1
(Moodadi)
|
1604008005NRG23090620220130898
|
09/06/2022
|
RADHA
|
1604008005WL007344
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385220
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23090620220130899
|
09/06/2022
|
PUSHPA
|
1604008005WL007344
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385228
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23090620220130900
|
09/06/2022
|
DEEPA. P. V
|
1604008005WL007344
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385240
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23090620220130901
|
09/06/2022
|
VIMALA
|
1604008005WL007344
|
VIMALA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385223
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/11
(Moodadi)
|
1604008005NRG23090620220130902
|
09/06/2022
|
MINI
|
1604008005WL007344
|
MINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385238
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/119
(Moodadi)
|
1604008005NRG23090620220130903
|
09/06/2022
|
LAKSHMI
|
1604008005WL007344
|
LAKSHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385247
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23090620220130904
|
09/06/2022
|
GIRIJA
|
1604008005WL007344
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385237
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/14
(Moodadi)
|
1604008005NRG23090620220130908
|
09/06/2022
|
SARADA. T
|
1604008005WL007344
|
SARADA. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385224
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23090620220130909
|
09/06/2022
|
VALSALA. K. T
|
1604008005WL007344
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385248
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/167
(Moodadi)
|
1604008005NRG23090620220130913
|
09/06/2022
|
MANIKYAM
|
1604008005WL007344
|
MANIKYAM
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385236
|
|
MANIKYAM KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/168
(Moodadi)
|
1604008005NRG23090620220130914
|
09/06/2022
|
LATHA V K
|
1604008005WL007344
|
LATHA V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385241
|
|
LATHAVK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23090620220130915
|
09/06/2022
|
PARVATHI
|
1604008005WL007344
|
PARVATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385231
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/19
(Moodadi)
|
1604008005NRG23090620220130919
|
09/06/2022
|
GEETHA
|
1604008005WL007344
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385234
|
|
GEETHA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23090620220130923
|
09/06/2022
|
JAYASREE
|
1604008005WL007344
|
JAYASREE
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385227
|
|
JAYASREE THALIKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23090620220130929
|
09/06/2022
|
SARADA
|
1604008005WL007344
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385225
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/29
(Moodadi)
|
1604008005NRG23090620220130931
|
09/06/2022
|
LAKSHMI. T
|
1604008005WL007344
|
LAKSHMI. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385245
|
|
LAKSHMIT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/3
(Moodadi)
|
1604008005NRG23090620220130932
|
09/06/2022
|
Leela
|
1604008005WL007344
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385221
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23090620220130933
|
09/06/2022
|
DEVI. P. K
|
1604008005WL007344
|
DEVI. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385233
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/4
(Moodadi)
|
1604008005NRG23090620220130934
|
09/06/2022
|
GEETHA. P. M
|
1604008005WL007344
|
GEETHA. P. M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385244
|
|
GEETHAPM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/5
(Moodadi)
|
1604008005NRG23090620220130935
|
09/06/2022
|
VASANTHA. P. K
|
1604008005WL007344
|
VASANTHA. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385235
|
|
VASANTHAPK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/53
(Moodadi)
|
1604008005NRG23090620220130936
|
09/06/2022
|
SAVITHA
|
1604008005WL007344
|
SAVITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385222
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23090620220130937
|
09/06/2022
|
RATHI
|
1604008005WL007344
|
RATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385230
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23090620220130938
|
09/06/2022
|
LATHA
|
1604008005WL007344
|
LATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385226
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23090620220130939
|
09/06/2022
|
SUMATHI
|
1604008005WL007344
|
SUMATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385246
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/70
(Moodadi)
|
1604008005NRG23090620220130940
|
09/06/2022
|
GIRIJA
|
1604008005WL007344
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385242
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23090620220130941
|
09/06/2022
|
NALINI
|
1604008005WL007344
|
NALINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385243
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23090620220130942
|
09/06/2022
|
KAMALA. N.P
|
1604008005WL007344
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385229
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23090620220130944
|
09/06/2022
|
SAUMINI
|
1604008005WL007344
|
SAUMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385239
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23090620220130946
|
09/06/2022
|
LEELA.K. P
|
1604008005WL007344
|
LEELA.K. P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385232
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23090620220130906
|
09/06/2022
|
RAJANI
|
1604008005WL007344
|
RAJANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385251
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23090620220130907
|
09/06/2022
|
LEELA P
|
1604008005WL007344
|
LEELA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385249
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23090620220130926
|
09/06/2022
|
SUDHA. K. M
|
1604008005WL007344
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385252
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23090620220130945
|
09/06/2022
|
Panchali
|
1604008005WL007344
|
Panchali
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385250
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
35
|
Panthalayani
|
KL-04-008-005-006/60
(Moodadi)
|
1604008005NRG23090620220130948
|
09/06/2022
|
Devi
|
1604008005WL007344
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291385253
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|