|
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-04-008-005-009/1
(Moodadi)
|
1604008005NRG23030820220555913
|
04/08/2022
|
Leela . V . T
|
1604008005WL021970
|
Leela . V . T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886479
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/10
(Moodadi)
|
1604008005NRG23030820220555914
|
04/08/2022
|
Rajitha. p.k
|
1604008005WL021970
|
Rajitha. p.k
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886481
|
|
RAJITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/113
(Moodadi)
|
1604008005NRG23030820220555915
|
04/08/2022
|
PRAMEELA N V
|
1604008005WL021970
|
PRAMEELA N V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886495
|
|
PRAMEELA N V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/122
(Moodadi)
|
1604008005NRG23030820220555916
|
04/08/2022
|
KAMALA
|
1604008005WL021970
|
KAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886494
|
|
KAMALA NV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/125
(Moodadi)
|
1604008005NRG23030820220555917
|
04/08/2022
|
sarojini
|
1604008005WL021970
|
sarojini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886489
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23030820220555918
|
04/08/2022
|
DIVYA
|
1604008005WL021970
|
DIVYA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886491
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/128
(Moodadi)
|
1604008005NRG23030820220555919
|
04/08/2022
|
KAMALA
|
1604008005WL021970
|
KAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886488
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/129
(Moodadi)
|
1604008005NRG23030820220555920
|
04/08/2022
|
PRASANNA
|
1604008005WL021970
|
PRASANNA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886487
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/13
(Moodadi)
|
1604008005NRG23030820220555921
|
04/08/2022
|
Sreeja. T. T
|
1604008005WL021970
|
Sreeja. T. T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886493
|
|
SREEJA T T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/158
(Moodadi)
|
1604008005NRG23030820220555922
|
04/08/2022
|
PADMINI T P
|
1604008005WL021970
|
PADMINI T P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025886497
|
|
PADMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/19
(Moodadi)
|
1604008005NRG23030820220555923
|
04/08/2022
|
Pushpa
|
1604008005WL021970
|
Pushpa
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886477
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/200
(Moodadi)
|
1604008005NRG23030820220555924
|
04/08/2022
|
GIRIJA
|
1604008005WL021970
|
GIRIJA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886475
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/21
(Moodadi)
|
1604008005NRG23030820220555925
|
04/08/2022
|
Kamala . K .C
|
1604008005WL021970
|
Kamala . K .C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886472
|
|
KAMALA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/231
(Moodadi)
|
1604008005NRG23030820220555926
|
04/08/2022
|
USHA V M
|
1604008005WL021970
|
USHA V M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886486
|
|
USHA VM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/246
(Moodadi)
|
1604008005NRG23030820220555928
|
04/08/2022
|
LEELA
|
1604008005WL021970
|
LEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886496
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/260
(Moodadi)
|
1604008005NRG23030820220555929
|
04/08/2022
|
PADMINI
|
1604008005WL021970
|
PADMINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886498
|
|
PADMINI KV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/278
(Moodadi)
|
1604008005NRG23030820220555930
|
04/08/2022
|
SHEENA
|
1604008005WL021970
|
SHEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886492
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/282
(Moodadi)
|
1604008005NRG23030820220555931
|
04/08/2022
|
AJITHA
|
1604008005WL021970
|
AJITHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025886501
|
|
AJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/286
(Moodadi)
|
1604008005NRG23030820220555933
|
04/08/2022
|
JANAKI
|
1604008005WL021970
|
JANAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886500
|
|
JANAKI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/289
(Moodadi)
|
1604008005NRG23030820220555934
|
04/08/2022
|
Pushpa
|
1604008005WL021970
|
Pushpa
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886474
|
|
PUSHPA T P PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/295
(Moodadi)
|
1604008005NRG23030820220555935
|
04/08/2022
|
SHYNI
|
1604008005WL021970
|
SHYNI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886499
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/3
(Moodadi)
|
1604008005NRG23030820220555936
|
04/08/2022
|
SANTHA
|
1604008005WL021970
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886485
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/310
(Moodadi)
|
1604008005NRG23030820220555937
|
04/08/2022
|
LINIJA K M
|
1604008005WL021970
|
LINIJA K M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025886490
|
|
LINIJA KM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/54
(Moodadi)
|
1604008005NRG23030820220555942
|
04/08/2022
|
REEN P
|
1604008005WL021970
|
REEN P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025886476
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/55
(Moodadi)
|
1604008005NRG23030820220555943
|
04/08/2022
|
LATHA
|
1604008005WL021970
|
LATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886484
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/57
(Moodadi)
|
1604008005NRG23030820220555944
|
04/08/2022
|
RAJI
|
1604008005WL021970
|
RAJI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025886483
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/8
(Moodadi)
|
1604008005NRG23030820220555945
|
04/08/2022
|
Devi
|
1604008005WL021970
|
Devi
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025886473
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/81
(Moodadi)
|
1604008005NRG23030820220555946
|
04/08/2022
|
GEETHA K C
|
1604008005WL021970
|
GEETHA K C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025886478
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/87
(Moodadi)
|
1604008005NRG23030820220555947
|
04/08/2022
|
Devi . A
|
1604008005WL021970
|
Devi . A
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025886480
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/9
(Moodadi)
|
1604008005NRG23030820220555948
|
04/08/2022
|
Valsala
|
1604008005WL021970
|
Valsala
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025886482
|
|
VALSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|