|
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-04-008-005-017/163
(Moodadi)
|
1604008005NRG23210720220446787
|
21/07/2022
|
SUHARA
|
1604008005WL018329
|
SUHARA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212336
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/102
(Moodadi)
|
1604008005NRG23210720220446780
|
21/07/2022
|
PADMINI
|
1604008005WL018329
|
PADMINI
|
00078
|
CNRB0001908
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212308
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-017/185
(Moodadi)
|
1604008005NRG23210720220446790
|
21/07/2022
|
Nirmala K
|
1604008005WL018329
|
Nirmala K
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212307
|
|
NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-002/150
(Moodadi)
|
1604008005NRG23210720220446778
|
21/07/2022
|
NARAYANI
|
1604008005WL018329
|
NARAYANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212319
|
|
NARAYANIKK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23210720220446779
|
21/07/2022
|
SAROJINI
|
1604008005WL018329
|
SAROJINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212309
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23210720220446781
|
21/07/2022
|
KAMALA
|
1604008005WL018329
|
KAMALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365212334
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23210720220446782
|
21/07/2022
|
LEELA K
|
1604008005WL018329
|
LEELA K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365212311
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/12
(Moodadi)
|
1604008005NRG23210720220446783
|
21/07/2022
|
SUSEELA
|
1604008005WL018329
|
SUSEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212316
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/13
(Moodadi)
|
1604008005NRG23210720220446784
|
21/07/2022
|
BINDU R V T
|
1604008005WL018329
|
BINDU R V T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365212322
|
|
BINDU R V T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23210720220446785
|
21/07/2022
|
SREEJA V K
|
1604008005WL018329
|
SREEJA V K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212314
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/14
(Moodadi)
|
1604008005NRG23210720220446786
|
21/07/2022
|
GEETHA
|
1604008005WL018329
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212318
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/18
(Moodadi)
|
1604008005NRG23210720220446789
|
21/07/2022
|
SHANTHA K
|
1604008005WL018329
|
SHANTHA K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212327
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23210720220446792
|
21/07/2022
|
JANU
|
1604008005WL018329
|
JANU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212335
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23210720220446794
|
21/07/2022
|
BINDU
|
1604008005WL018329
|
BINDU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212310
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23210720220446795
|
21/07/2022
|
LEELA
|
1604008005WL018329
|
LEELA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365212313
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/23
(Moodadi)
|
1604008005NRG23210720220446796
|
21/07/2022
|
LEELA
|
1604008005WL018329
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212325
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23210720220446797
|
21/07/2022
|
VALSALA K . M
|
1604008005WL018329
|
VALSALA K . M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212326
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/26
(Moodadi)
|
1604008005NRG23210720220446798
|
21/07/2022
|
SUMA
|
1604008005WL018329
|
SUMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212333
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/27
(Moodadi)
|
1604008005NRG23210720220446799
|
21/07/2022
|
REENA
|
1604008005WL018329
|
REENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212312
|
|
REENA C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23210720220446800
|
21/07/2022
|
RADHA
|
1604008005WL018329
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212330
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/29
(Moodadi)
|
1604008005NRG23210720220446801
|
21/07/2022
|
DEVI
|
1604008005WL018329
|
DEVI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212324
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23210720220446802
|
21/07/2022
|
AFSATH
|
1604008005WL018329
|
AFSATH
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212329
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/31
(Moodadi)
|
1604008005NRG23210720220446803
|
21/07/2022
|
SAKUNTHALA . M .K
|
1604008005WL018329
|
SAKUNTHALA . M .K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212320
|
|
SAKUNTHALAMK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/32
(Moodadi)
|
1604008005NRG23210720220446804
|
21/07/2022
|
MEENAKSHI
|
1604008005WL018329
|
MEENAKSHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212317
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23210720220446805
|
21/07/2022
|
DEEPA . T . K
|
1604008005WL018329
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212323
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/37
(Moodadi)
|
1604008005NRG23210720220446806
|
21/07/2022
|
BEESHA
|
1604008005WL018329
|
BEESHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212328
|
|
BEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/38
(Moodadi)
|
1604008005NRG23210720220446807
|
21/07/2022
|
USHA
|
1604008005WL018329
|
USHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212331
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23210720220446808
|
21/07/2022
|
MINI
|
1604008005WL018329
|
MINI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365212315
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-017/6
(Moodadi)
|
1604008005NRG23210720220446809
|
21/07/2022
|
Geetha M
|
1604008005WL018329
|
Geetha M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212332
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-018/194
(Moodadi)
|
1604008005NRG23210720220446810
|
21/07/2022
|
Usha
|
1604008005WL018329
|
Usha
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212321
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|