|
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-04-008-005-005/107
(Moodadi)
|
1604008005NRG23060820220584657
|
06/08/2022
|
PUSHPALATHA V
|
1604008005WL022981
|
PUSHPALATHA V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178893
|
|
PUSHPALATHAV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-005/115
(Moodadi)
|
1604008005NRG23060820220584658
|
06/08/2022
|
PADMINI
|
1604008005WL022981
|
PADMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027178879
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-005/116
(Moodadi)
|
1604008005NRG23060820220584659
|
06/08/2022
|
NISHA .K .K
|
1604008005WL022981
|
NISHA .K .K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027178892
|
|
NISHAKK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-005/119
(Moodadi)
|
1604008005NRG23060820220584660
|
06/08/2022
|
Sula
|
1604008005WL022981
|
Sula
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178878
|
|
SULA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/141
(Moodadi)
|
1604008005NRG23060820220584661
|
06/08/2022
|
PREMA
|
1604008005WL022981
|
PREMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178895
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/144
(Moodadi)
|
1604008005NRG23060820220584662
|
06/08/2022
|
SANTHA . K. K
|
1604008005WL022981
|
SANTHA . K. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178899
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/157
(Moodadi)
|
1604008005NRG23060820220584663
|
06/08/2022
|
MEENAKSHY
|
1604008005WL022981
|
MEENAKSHY
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178881
|
|
MEENAKSHY K V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/161
(Moodadi)
|
1604008005NRG23060820220584664
|
06/08/2022
|
LATHA. A
|
1604008005WL022981
|
LATHA. A
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178902
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/163
(Moodadi)
|
1604008005NRG23060820220584665
|
06/08/2022
|
NISHA P
|
1604008005WL022981
|
NISHA P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178900
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/208
(Moodadi)
|
1604008005NRG23060820220584666
|
06/08/2022
|
GIRIJA
|
1604008005WL022981
|
GIRIJA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027178868
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/23
(Moodadi)
|
1604008005NRG23060820220584667
|
06/08/2022
|
SUJATHA R K
|
1604008005WL022981
|
SUJATHA R K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178875
|
|
SUJATHA R K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/235
(Moodadi)
|
1604008005NRG23060820220584668
|
06/08/2022
|
ANITHA . E
|
1604008005WL022981
|
ANITHA . E
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178871
|
|
MRS ANITHA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/24
(Moodadi)
|
1604008005NRG23060820220584669
|
06/08/2022
|
SUBHASINI
|
1604008005WL022981
|
SUBHASINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178876
|
|
SUBHASINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/25
(Moodadi)
|
1604008005NRG23060820220584670
|
06/08/2022
|
SHOBHA
|
1604008005WL022981
|
SHOBHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178877
|
|
SHOBHA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/267
(Moodadi)
|
1604008005NRG23060820220584671
|
06/08/2022
|
USHADEVI
|
1604008005WL022981
|
USHADEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178886
|
|
USHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/268
(Moodadi)
|
1604008005NRG23060820220584672
|
06/08/2022
|
GEETHA
|
1604008005WL022981
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027178883
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/27
(Moodadi)
|
1604008005NRG23060820220584673
|
06/08/2022
|
SUJITHA
|
1604008005WL022981
|
SUJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178885
|
|
SUJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/28
(Moodadi)
|
1604008005NRG23060820220584674
|
06/08/2022
|
Nisha
|
1604008005WL022981
|
Nisha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178869
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/29
(Moodadi)
|
1604008005NRG23060820220584678
|
06/08/2022
|
OMANA V
|
1604008005WL022981
|
OMANA V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027178894
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/33
(Moodadi)
|
1604008005NRG23060820220584679
|
06/08/2022
|
SHEENA . C
|
1604008005WL022981
|
SHEENA . C
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178896
|
|
SHEENAC
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/39
(Moodadi)
|
1604008005NRG23060820220584680
|
06/08/2022
|
SUMITHRA . N
|
1604008005WL022981
|
SUMITHRA . N
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178870
|
|
SUMITHRA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/40
(Moodadi)
|
1604008005NRG23060820220584681
|
06/08/2022
|
PADMINI
|
1604008005WL022981
|
PADMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178889
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/44
(Moodadi)
|
1604008005NRG23060820220584682
|
06/08/2022
|
PREMA
|
1604008005WL022981
|
PREMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178898
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/46
(Moodadi)
|
1604008005NRG23060820220584683
|
06/08/2022
|
DEVI . P
|
1604008005WL022981
|
DEVI . P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178884
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/47
(Moodadi)
|
1604008005NRG23060820220584684
|
06/08/2022
|
KAMALA . N . P
|
1604008005WL022981
|
KAMALA . N . P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178897
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/49
(Moodadi)
|
1604008005NRG23060820220584685
|
06/08/2022
|
NISHA AK
|
1604008005WL022981
|
NISHA AK
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178872
|
|
NISHA AK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-005/51
(Moodadi)
|
1604008005NRG23060820220584686
|
06/08/2022
|
NARAYANI
|
1604008005WL022981
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178888
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-005/61
(Moodadi)
|
1604008005NRG23060820220584687
|
06/08/2022
|
SREEJA
|
1604008005WL022981
|
SREEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178887
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-005/67
(Moodadi)
|
1604008005NRG23060820220584688
|
06/08/2022
|
MEENAKSHI
|
1604008005WL022981
|
MEENAKSHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027178873
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-005/68
(Moodadi)
|
1604008005NRG23060820220584689
|
06/08/2022
|
AMMALU
|
1604008005WL022981
|
AMMALU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178890
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-005/7
(Moodadi)
|
1604008005NRG23060820220584691
|
06/08/2022
|
DEVI
|
1604008005WL022981
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178901
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-005/70
(Moodadi)
|
1604008005NRG23060820220584692
|
06/08/2022
|
RADHA M K
|
1604008005WL022981
|
RADHA M K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178880
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-005/71
(Moodadi)
|
1604008005NRG23060820220584693
|
06/08/2022
|
JANAKI
|
1604008005WL022981
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178874
|
|
JANAKI N K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-005/72
(Moodadi)
|
1604008005NRG23060820220584694
|
06/08/2022
|
SHEEBA
|
1604008005WL022981
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027178891
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-005/89
(Moodadi)
|
1604008005NRG23060820220584695
|
06/08/2022
|
SHEEBA
|
1604008005WL022981
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027178882
|
|
SHEEBA IYYACHERITHAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57846
|
57846
|
|
|
|
|
|
|
|