|
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-04-008-005-008/105
(Moodadi)
|
1604008005NRG23270620220246254
|
28/06/2022
|
VALSALA
|
1604008005WL011363
|
VALSALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883514
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/108
(Moodadi)
|
1604008005NRG23270620220246255
|
28/06/2022
|
SREEJA. A
|
1604008005WL011363
|
SREEJA. A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883530
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/124
(Moodadi)
|
1604008005NRG23270620220246256
|
28/06/2022
|
LAKSHMI
|
1604008005WL011363
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883528
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/125
(Moodadi)
|
1604008005NRG23270620220246257
|
28/06/2022
|
Padmini
|
1604008005WL011363
|
Padmini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883521
|
|
PADMINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/127
(Moodadi)
|
1604008005NRG23270620220246258
|
28/06/2022
|
ASIYA
|
1604008005WL011363
|
ASIYA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812883533
|
|
ASYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/13
(Moodadi)
|
1604008005NRG23270620220246260
|
28/06/2022
|
NANI
|
1604008005WL011363
|
NANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883527
|
|
NANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/15
(Moodadi)
|
1604008005NRG23270620220246261
|
28/06/2022
|
USHA. C
|
1604008005WL011363
|
USHA. C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883512
|
|
USHA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/152
(Moodadi)
|
1604008005NRG23270620220246262
|
28/06/2022
|
BEENA. A. V
|
1604008005WL011363
|
BEENA. A. V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883539
|
|
BEENA A V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/16
(Moodadi)
|
1604008005NRG23270620220246263
|
28/06/2022
|
MEENAKSHI
|
1604008005WL011363
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883535
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/160
(Moodadi)
|
1604008005NRG23270620220246264
|
28/06/2022
|
BALAN
|
1604008005WL011363
|
BALAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883542
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/162
(Moodadi)
|
1604008005NRG23270620220246265
|
28/06/2022
|
RADHA. C. M
|
1604008005WL011363
|
RADHA. C. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883540
|
|
RADHA CM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/166
(Moodadi)
|
1604008005NRG23270620220246266
|
28/06/2022
|
KAMALA. P. K
|
1604008005WL011363
|
KAMALA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883515
|
|
KAMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/192
(Moodadi)
|
1604008005NRG23270620220246267
|
28/06/2022
|
Jisha. O
|
1604008005WL011363
|
Jisha. O
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883516
|
|
JISHA O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/197
(Moodadi)
|
1604008005NRG23270620220246269
|
28/06/2022
|
ROJA CM
|
1604008005WL011363
|
ROJA CM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883541
|
|
ROJA CM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/21
(Moodadi)
|
1604008005NRG23270620220246270
|
28/06/2022
|
BINDU. K. M
|
1604008005WL011363
|
BINDU. K. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883519
|
|
BINDU K M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/211
(Moodadi)
|
1604008005NRG23270620220246271
|
28/06/2022
|
Rajila
|
1604008005WL011363
|
Rajila
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883517
|
|
RAJILA VALERY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/220
(Moodadi)
|
1604008005NRG23270620220246272
|
28/06/2022
|
Radha
|
1604008005WL011363
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883510
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/24
(Moodadi)
|
1604008005NRG23270620220246273
|
28/06/2022
|
SANTHA
|
1604008005WL011363
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883524
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/243
(Moodadi)
|
1604008005NRG23270620220246274
|
28/06/2022
|
RAJITHA.C.K
|
1604008005WL011363
|
RAJITHA.C.K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883532
|
|
RAJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/254
(Moodadi)
|
1604008005NRG23270620220246275
|
28/06/2022
|
DEVI
|
1604008005WL011363
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883520
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/28
(Moodadi)
|
1604008005NRG23270620220246278
|
28/06/2022
|
SINDHU.C
|
1604008005WL011363
|
SINDHU.C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883522
|
|
SINDHU CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/3
(Moodadi)
|
1604008005NRG23270620220246281
|
28/06/2022
|
LALITHA. K. C
|
1604008005WL011363
|
LALITHA. K. C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812883526
|
|
LALITHA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/30
(Moodadi)
|
1604008005NRG23270620220246282
|
28/06/2022
|
SANTHA. K. C
|
1604008005WL011363
|
SANTHA. K. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883513
|
|
SANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/33
(Moodadi)
|
1604008005NRG23270620220246286
|
28/06/2022
|
KANCHANA. K. T
|
1604008005WL011363
|
KANCHANA. K. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883531
|
|
KANCHANA KT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/35
(Moodadi)
|
1604008005NRG23270620220246291
|
28/06/2022
|
VIJAYALAKSHMI
|
1604008005WL011363
|
VIJAYALAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883511
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/37
(Moodadi)
|
1604008005NRG23270620220246293
|
28/06/2022
|
RAJAN
|
1604008005WL011363
|
RAJAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883538
|
|
RAJAN CM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-008/37
(Moodadi)
|
1604008005NRG23270620220246292
|
28/06/2022
|
SAROJINI
|
1604008005WL011363
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883534
|
|
SAROJINI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-008/39
(Moodadi)
|
1604008005NRG23270620220246295
|
28/06/2022
|
SARADA
|
1604008005WL011363
|
SARADA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883509
|
|
SARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-008/41
(Moodadi)
|
1604008005NRG23270620220246296
|
28/06/2022
|
AJITHA . V
|
1604008005WL011363
|
AJITHA . V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883523
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-005-008/67
(Moodadi)
|
1604008005NRG23270620220246297
|
28/06/2022
|
PREETHA. C
|
1604008005WL011363
|
PREETHA. C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883525
|
|
PREETHA C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-008/68
(Moodadi)
|
1604008005NRG23270620220246298
|
28/06/2022
|
DEVI AMMA
|
1604008005WL011363
|
DEVI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883529
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-008/79
(Moodadi)
|
1604008005NRG23270620220246299
|
28/06/2022
|
REEJA SATHEESAN
|
1604008005WL011363
|
REEJA SATHEESAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883536
|
|
REEJA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-008/80
(Moodadi)
|
1604008005NRG23270620220246300
|
28/06/2022
|
REENA. K. V
|
1604008005WL011363
|
REENA. K. V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812883537
|
|
REENA K V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-008/9
(Moodadi)
|
1604008005NRG23270620220246301
|
28/06/2022
|
MADHAVI
|
1604008005WL011363
|
MADHAVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883518
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|