|
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-04-008-005-016/100
(Moodadi)
|
1604008005NRG23110820220624944
|
12/08/2022
|
MADHAVI
|
1604008005WL024265
|
MADHAVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910041
|
|
MADHAVI O K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/114
(Moodadi)
|
1604008005NRG23110820220624945
|
12/08/2022
|
PADMINI
|
1604008005WL024265
|
PADMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118910038
|
|
PADMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/122
(Moodadi)
|
1604008005NRG23110820220624946
|
12/08/2022
|
Leela
|
1604008005WL024265
|
Leela
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118910058
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/133
(Moodadi)
|
1604008005NRG23110820220624947
|
12/08/2022
|
REENA
|
1604008005WL024265
|
REENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910057
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/15
(Moodadi)
|
1604008005NRG23110820220624948
|
12/08/2022
|
SARALA. V. K
|
1604008005WL024265
|
SARALA. V. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910045
|
|
SARALA V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-016/159
(Moodadi)
|
1604008005NRG23110820220624949
|
12/08/2022
|
NIRMALA
|
1604008005WL024265
|
NIRMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910044
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-016/16
(Moodadi)
|
1604008005NRG23110820220624950
|
12/08/2022
|
SHOBHA. M. K
|
1604008005WL024265
|
SHOBHA. M. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910059
|
|
SOBHAMK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-016/161
(Moodadi)
|
1604008005NRG23110820220624951
|
12/08/2022
|
SARASA
|
1604008005WL024265
|
SARASA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910054
|
|
SARASA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-016/163
(Moodadi)
|
1604008005NRG23110820220624952
|
12/08/2022
|
KAMALA. P.V
|
1604008005WL024265
|
KAMALA. P.V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910049
|
|
KAMALAPV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-016/17
(Moodadi)
|
1604008005NRG23110820220624953
|
12/08/2022
|
VASANTHA. M. K
|
1604008005WL024265
|
VASANTHA. M. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118910051
|
|
VASANTHAMK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-016/184
(Moodadi)
|
1604008005NRG23110820220624954
|
12/08/2022
|
GEETHA
|
1604008005WL024265
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910055
|
|
GEETHA P V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-016/203
(Moodadi)
|
1604008005NRG23110820220624955
|
12/08/2022
|
MADHAVI V K
|
1604008005WL024265
|
MADHAVI V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910043
|
|
MADHAVI V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-016/208
(Moodadi)
|
1604008005NRG23110820220624956
|
12/08/2022
|
CHANDRIKA
|
1604008005WL024265
|
CHANDRIKA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910056
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-016/209
(Moodadi)
|
1604008005NRG23110820220624957
|
12/08/2022
|
LAKSHMI M V
|
1604008005WL024265
|
LAKSHMI M V
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118910040
|
|
LAKSHMI M V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-016/22
(Moodadi)
|
1604008005NRG23110820220624959
|
12/08/2022
|
NARAYANI
|
1604008005WL024265
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910053
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-016/63
(Moodadi)
|
1604008005NRG23110820220624965
|
12/08/2022
|
JANAKI
|
1604008005WL024265
|
JANAKI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910052
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-016/70
(Moodadi)
|
1604008005NRG23110820220624966
|
12/08/2022
|
SATHYAVATHI
|
1604008005WL024265
|
SATHYAVATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118910060
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-016/8
(Moodadi)
|
1604008005NRG23110820220624967
|
12/08/2022
|
INDIRA. M K
|
1604008005WL024265
|
INDIRA. M K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910042
|
|
INDIRA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-016/81
(Moodadi)
|
1604008005NRG23110820220624968
|
12/08/2022
|
Valsala
|
1604008005WL024265
|
Valsala
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910039
|
|
VALSALA O
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-016/82
(Moodadi)
|
1604008005NRG23110820220624969
|
12/08/2022
|
NALINI
|
1604008005WL024265
|
NALINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910050
|
|
NALINI A V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-016/90
(Moodadi)
|
1604008005NRG23110820220624970
|
12/08/2022
|
SHEELA BASKARAN
|
1604008005WL024265
|
SHEELA BASKARAN
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910047
|
|
SHEELA BASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-016/97
(Moodadi)
|
1604008005NRG23110820220624971
|
12/08/2022
|
SARASA. V. V. K
|
1604008005WL024265
|
SARASA. V. V. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118910048
|
|
SARASAVVK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-016/99
(Moodadi)
|
1604008005NRG23110820220624972
|
12/08/2022
|
HASEENA
|
1604008005WL024265
|
HASEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910061
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-018/32
(Moodadi)
|
1604008005NRG23110820220624973
|
12/08/2022
|
NISHA
|
1604008005WL024265
|
NISHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910046
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|