|
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-04-008-005-017/163
(Moodadi)
|
1604008005NRG23050820220575951
|
05/08/2022
|
SUHARA
|
1604008005WL022679
|
SUHARA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260458
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/102
(Moodadi)
|
1604008005NRG23050820220575944
|
05/08/2022
|
PADMINI
|
1604008005WL022679
|
PADMINI
|
00078
|
CNRB0001908
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260425
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-017/185
(Moodadi)
|
1604008005NRG23050820220575954
|
05/08/2022
|
Nirmala K
|
1604008005WL022679
|
Nirmala K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260424
|
|
NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-002/150
(Moodadi)
|
1604008005NRG23050820220575941
|
05/08/2022
|
NARAYANI
|
1604008005WL022679
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260440
|
|
NARAYANIKK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23050820220575942
|
05/08/2022
|
SAROJINI
|
1604008005WL022679
|
SAROJINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260426
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/10
(Moodadi)
|
1604008005NRG23050820220575943
|
05/08/2022
|
SUJA K . V
|
1604008005WL022679
|
SUJA K . V
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027260432
|
|
SUJA KV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23050820220575945
|
05/08/2022
|
KAMALA
|
1604008005WL022679
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260456
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23050820220575946
|
05/08/2022
|
LEELA K
|
1604008005WL022679
|
LEELA K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027260430
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/12
(Moodadi)
|
1604008005NRG23050820220575947
|
05/08/2022
|
SUSEELA
|
1604008005WL022679
|
SUSEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260437
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/13
(Moodadi)
|
1604008005NRG23050820220575948
|
05/08/2022
|
BINDU R V T
|
1604008005WL022679
|
BINDU R V T
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027260445
|
|
BINDU R V T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23050820220575949
|
05/08/2022
|
SREEJA V K
|
1604008005WL022679
|
SREEJA V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260434
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/14
(Moodadi)
|
1604008005NRG23050820220575950
|
05/08/2022
|
GEETHA
|
1604008005WL022679
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260439
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/18
(Moodadi)
|
1604008005NRG23050820220575953
|
05/08/2022
|
SHANTHA K
|
1604008005WL022679
|
SHANTHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260450
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23050820220575955
|
05/08/2022
|
NISHA.N .K
|
1604008005WL022679
|
NISHA.N .K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027260444
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23050820220575957
|
05/08/2022
|
JANU
|
1604008005WL022679
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260457
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23050820220575959
|
05/08/2022
|
BINDU
|
1604008005WL022679
|
BINDU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260427
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23050820220575960
|
05/08/2022
|
LEELA
|
1604008005WL022679
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260433
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/23
(Moodadi)
|
1604008005NRG23050820220575961
|
05/08/2022
|
LEELA
|
1604008005WL022679
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260448
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23050820220575962
|
05/08/2022
|
CHIRUTHA
|
1604008005WL022679
|
CHIRUTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260435
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23050820220575963
|
05/08/2022
|
VALSALA K . M
|
1604008005WL022679
|
VALSALA K . M
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027260449
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/26
(Moodadi)
|
1604008005NRG23050820220575964
|
05/08/2022
|
SUMA
|
1604008005WL022679
|
SUMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260428
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/27
(Moodadi)
|
1604008005NRG23050820220575965
|
05/08/2022
|
REENA
|
1604008005WL022679
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260431
|
|
REENA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23050820220575966
|
05/08/2022
|
RADHA
|
1604008005WL022679
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027260454
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/29
(Moodadi)
|
1604008005NRG23050820220575967
|
05/08/2022
|
DEVI
|
1604008005WL022679
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260447
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23050820220575968
|
05/08/2022
|
AFSATH
|
1604008005WL022679
|
AFSATH
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260453
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23050820220575969
|
05/08/2022
|
LEELA
|
1604008005WL022679
|
LEELA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027260452
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/31
(Moodadi)
|
1604008005NRG23050820220575970
|
05/08/2022
|
SAKUNTHALA . M .K
|
1604008005WL022679
|
SAKUNTHALA . M .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260441
|
|
SAKUNTHALAMK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-017/32
(Moodadi)
|
1604008005NRG23050820220575971
|
05/08/2022
|
MEENAKSHI
|
1604008005WL022679
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260438
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23050820220575972
|
05/08/2022
|
DEEPA . T . K
|
1604008005WL022679
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260446
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-017/37
(Moodadi)
|
1604008005NRG23050820220575973
|
05/08/2022
|
BEESHA
|
1604008005WL022679
|
BEESHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027260451
|
|
BEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-017/38
(Moodadi)
|
1604008005NRG23050820220575974
|
05/08/2022
|
USHA
|
1604008005WL022679
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260455
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23050820220575975
|
05/08/2022
|
MINI
|
1604008005WL022679
|
MINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027260436
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-017/6
(Moodadi)
|
1604008005NRG23050820220575976
|
05/08/2022
|
Geetha M
|
1604008005WL022679
|
Geetha M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027260429
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-017/9
(Moodadi)
|
1604008005NRG23050820220575977
|
05/08/2022
|
CHANDRIKA
|
1604008005WL022679
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260442
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-018/194
(Moodadi)
|
1604008005NRG23050820220575978
|
05/08/2022
|
Usha
|
1604008005WL022679
|
Usha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027260443
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|