|
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-04-008-005-006/103
(Moodadi)
|
1604008005NRG23191020221064872
|
19/10/2022
|
SANTHA. N
|
1604008005WL038953
|
SANTHA. N
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674490
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/120
(Moodadi)
|
1604008005NRG23191020221064873
|
19/10/2022
|
Sarada
|
1604008005WL038953
|
Sarada
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674479
|
|
SARADA B C
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/13
(Moodadi)
|
1604008005NRG23191020221064874
|
19/10/2022
|
Vasantha
|
1604008005WL038953
|
Vasantha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674483
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/130
(Moodadi)
|
1604008005NRG23191020221064875
|
19/10/2022
|
SAROJINI
|
1604008005WL038953
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674495
|
|
SAROJINI WO REVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/17
(Moodadi)
|
1604008005NRG23191020221064876
|
19/10/2022
|
SUMA
|
1604008005WL038953
|
SUMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674476
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/182
(Moodadi)
|
1604008005NRG23191020221064877
|
19/10/2022
|
Mallika
|
1604008005WL038953
|
Mallika
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674478
|
|
MALLIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/191
(Moodadi)
|
1604008005NRG23191020221064878
|
19/10/2022
|
PUSHPA. K. K
|
1604008005WL038953
|
PUSHPA. K. K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674491
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/192
(Moodadi)
|
1604008005NRG23191020221064879
|
19/10/2022
|
LALITHA
|
1604008005WL038953
|
LALITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674485
|
|
LALITHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/194
(Moodadi)
|
1604008005NRG23191020221064880
|
19/10/2022
|
MEENAKSHI
|
1604008005WL038953
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674493
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/210
(Moodadi)
|
1604008005NRG23191020221064881
|
19/10/2022
|
Sarada
|
1604008005WL038953
|
Sarada
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674480
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/230
(Moodadi)
|
1604008005NRG23191020221064882
|
19/10/2022
|
PRAMEELA
|
1604008005WL038953
|
PRAMEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674487
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/245
(Moodadi)
|
1604008005NRG23191020221064883
|
19/10/2022
|
Bindu
|
1604008005WL038953
|
Bindu
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674489
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/261
(Moodadi)
|
1604008005NRG23191020221064884
|
19/10/2022
|
SAJINI V M
|
1604008005WL038953
|
SAJINI V M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674486
|
|
SAJINI VM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/35
(Moodadi)
|
1604008005NRG23191020221064895
|
19/10/2022
|
VALLI
|
1604008005WL038953
|
VALLI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674477
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/6
(Moodadi)
|
1604008005NRG23191020221064898
|
19/10/2022
|
MADHAVI
|
1604008005WL038953
|
MADHAVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674484
|
|
MADHAVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/61
(Moodadi)
|
1604008005NRG23191020221064899
|
19/10/2022
|
Meenakshi
|
1604008005WL038953
|
Meenakshi
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674481
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/8
(Moodadi)
|
1604008005NRG23191020221064901
|
19/10/2022
|
Devaki
|
1604008005WL038953
|
Devaki
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674475
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/82
(Moodadi)
|
1604008005NRG23191020221064902
|
19/10/2022
|
SEEMA
|
1604008005WL038953
|
SEEMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674494
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/84
(Moodadi)
|
1604008005NRG23191020221064903
|
19/10/2022
|
SANTHA
|
1604008005WL038953
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192674488
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/9
(Moodadi)
|
1604008005NRG23191020221064904
|
19/10/2022
|
DEVI
|
1604008005WL038953
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674482
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/91
(Moodadi)
|
1604008005NRG23191020221064905
|
19/10/2022
|
CHANDRIKA
|
1604008005WL038953
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192674492
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|