|
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)
|
1604008005NRG23200620220206191
|
20/06/2022
|
SHYNI
|
1604008005WL009870
|
SHYNI
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895477
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/1
(Moodadi)
|
1604008005NRG23200620220206179
|
20/06/2022
|
RADHA
|
1604008005WL009870
|
RADHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895478
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23200620220206180
|
20/06/2022
|
PUSHPA
|
1604008005WL009870
|
PUSHPA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895485
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23200620220206181
|
20/06/2022
|
DEEPA. P. V
|
1604008005WL009870
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895498
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23200620220206182
|
20/06/2022
|
VIMALA
|
1604008005WL009870
|
VIMALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411895480
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/11
(Moodadi)
|
1604008005NRG23200620220206183
|
20/06/2022
|
MINI
|
1604008005WL009870
|
MINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895496
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/119
(Moodadi)
|
1604008005NRG23200620220206184
|
20/06/2022
|
LAKSHMI
|
1604008005WL009870
|
LAKSHMI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411895504
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23200620220206185
|
20/06/2022
|
GIRIJA
|
1604008005WL009870
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895495
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/14
(Moodadi)
|
1604008005NRG23200620220206189
|
20/06/2022
|
SARADA. T
|
1604008005WL009870
|
SARADA. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895481
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23200620220206190
|
20/06/2022
|
VALSALA. K. T
|
1604008005WL009870
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895505
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/167
(Moodadi)
|
1604008005NRG23200620220206194
|
20/06/2022
|
MANIKYAM
|
1604008005WL009870
|
MANIKYAM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895493
|
|
MANIKYAM KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23200620220206195
|
20/06/2022
|
PARVATHI
|
1604008005WL009870
|
PARVATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895488
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/19
(Moodadi)
|
1604008005NRG23200620220206199
|
20/06/2022
|
GEETHA
|
1604008005WL009870
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895490
|
|
GEETHA TP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23200620220206203
|
20/06/2022
|
JAYASREE
|
1604008005WL009870
|
JAYASREE
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895484
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23200620220206209
|
20/06/2022
|
SARADA
|
1604008005WL009870
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895482
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/29
(Moodadi)
|
1604008005NRG23200620220206211
|
20/06/2022
|
LAKSHMI. T
|
1604008005WL009870
|
LAKSHMI. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895502
|
|
LAKSHMIT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23200620220206212
|
20/06/2022
|
DEVI. P. K
|
1604008005WL009870
|
DEVI. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895489
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/4
(Moodadi)
|
1604008005NRG23200620220206213
|
20/06/2022
|
GEETHA. P. M
|
1604008005WL009870
|
GEETHA. P. M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895501
|
|
GEETHAPM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/48
(Moodadi)
|
1604008005NRG23200620220206214
|
20/06/2022
|
SHEEBA
|
1604008005WL009870
|
SHEEBA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895492
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/5
(Moodadi)
|
1604008005NRG23200620220206215
|
20/06/2022
|
VASANTHA. P. K
|
1604008005WL009870
|
VASANTHA. P. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895491
|
|
VASANTHAPK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/53
(Moodadi)
|
1604008005NRG23200620220206216
|
20/06/2022
|
SAVITHA
|
1604008005WL009870
|
SAVITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411895479
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23200620220206218
|
20/06/2022
|
RATHI
|
1604008005WL009870
|
RATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895487
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23200620220206219
|
20/06/2022
|
LATHA
|
1604008005WL009870
|
LATHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895483
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23200620220206220
|
20/06/2022
|
SUMATHI
|
1604008005WL009870
|
SUMATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895503
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/70
(Moodadi)
|
1604008005NRG23200620220206221
|
20/06/2022
|
GIRIJA
|
1604008005WL009870
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895499
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23200620220206222
|
20/06/2022
|
NALINI
|
1604008005WL009870
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895500
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23200620220206223
|
20/06/2022
|
KAMALA. N.P
|
1604008005WL009870
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895486
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/8
(Moodadi)
|
1604008005NRG23200620220206224
|
20/06/2022
|
DEVI
|
1604008005WL009870
|
DEVI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895494
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23200620220206226
|
20/06/2022
|
SAUMINI
|
1604008005WL009870
|
SAUMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895497
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
30
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23200620220206187
|
20/06/2022
|
RAJANI
|
1604008005WL009870
|
RAJANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895508
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23200620220206188
|
20/06/2022
|
LEELA P
|
1604008005WL009870
|
LEELA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895506
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23200620220206206
|
20/06/2022
|
SUDHA. K. M
|
1604008005WL009870
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895510
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/6
(Moodadi)
|
1604008005NRG23200620220206217
|
20/06/2022
|
BAGINI. N
|
1604008005WL009870
|
BAGINI. N
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895509
|
|
BAGININ KOTTU NADA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23200620220206227
|
20/06/2022
|
Panchali
|
1604008005WL009870
|
Panchali
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895507
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|