|
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)
|
1604008005NRG23201020221073380
|
22/10/2022
|
SUHARA
|
1604008005WL039211
|
SUHARA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192529849
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/185
(Moodadi)
|
1604008005NRG23201020221073383
|
22/10/2022
|
Nirmala K
|
1604008005WL039211
|
Nirmala K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529850
|
|
NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-002/150
(Moodadi)
|
1604008005NRG23201020221073372
|
22/10/2022
|
NARAYANI
|
1604008005WL039211
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529867
|
|
NARAYANIKK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23201020221073373
|
22/10/2022
|
SAROJINI
|
1604008005WL039211
|
SAROJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529851
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/10
(Moodadi)
|
1604008005NRG23201020221073374
|
22/10/2022
|
SUJA K . V
|
1604008005WL039211
|
SUJA K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529858
|
|
SUJA KV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23201020221073375
|
22/10/2022
|
KAMALA
|
1604008005WL039211
|
KAMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529853
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23201020221073376
|
22/10/2022
|
LEELA K
|
1604008005WL039211
|
LEELA K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192529857
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/12
(Moodadi)
|
1604008005NRG23201020221073377
|
22/10/2022
|
SUSEELA
|
1604008005WL039211
|
SUSEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529863
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23201020221073378
|
22/10/2022
|
SREEJA V K
|
1604008005WL039211
|
SREEJA V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529860
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/14
(Moodadi)
|
1604008005NRG23201020221073379
|
22/10/2022
|
GEETHA
|
1604008005WL039211
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529865
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/18
(Moodadi)
|
1604008005NRG23201020221073382
|
22/10/2022
|
SHANTHA K
|
1604008005WL039211
|
SHANTHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529874
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23201020221073384
|
22/10/2022
|
NISHA.N .K
|
1604008005WL039211
|
NISHA.N .K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192529870
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23201020221073386
|
22/10/2022
|
JANU
|
1604008005WL039211
|
JANU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192529852
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23201020221073388
|
22/10/2022
|
BINDU
|
1604008005WL039211
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529854
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23201020221073389
|
22/10/2022
|
LEELA
|
1604008005WL039211
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529859
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23201020221073390
|
22/10/2022
|
CHIRUTHA
|
1604008005WL039211
|
CHIRUTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529861
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23201020221073391
|
22/10/2022
|
VALSALA K . M
|
1604008005WL039211
|
VALSALA K . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529873
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/26
(Moodadi)
|
1604008005NRG23201020221073392
|
22/10/2022
|
SUMA
|
1604008005WL039211
|
SUMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529855
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23201020221073393
|
22/10/2022
|
RADHA
|
1604008005WL039211
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529878
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/29
(Moodadi)
|
1604008005NRG23201020221073394
|
22/10/2022
|
DEVI
|
1604008005WL039211
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529872
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23201020221073395
|
22/10/2022
|
AFSATH
|
1604008005WL039211
|
AFSATH
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529877
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23201020221073396
|
22/10/2022
|
LEELA
|
1604008005WL039211
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192529876
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/32
(Moodadi)
|
1604008005NRG23201020221073397
|
22/10/2022
|
MEENAKSHI
|
1604008005WL039211
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529864
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23201020221073398
|
22/10/2022
|
DEEPA . T . K
|
1604008005WL039211
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192529871
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/37
(Moodadi)
|
1604008005NRG23201020221073399
|
22/10/2022
|
BEESHA
|
1604008005WL039211
|
BEESHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192529875
|
|
BEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23201020221073400
|
22/10/2022
|
MINI
|
1604008005WL039211
|
MINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529862
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/6
(Moodadi)
|
1604008005NRG23201020221073401
|
22/10/2022
|
Geetha M
|
1604008005WL039211
|
Geetha M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192529856
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-017/8
(Moodadi)
|
1604008005NRG23201020221073402
|
22/10/2022
|
MALIKA N
|
1604008005WL039211
|
MALIKA N
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192529866
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-017/9
(Moodadi)
|
1604008005NRG23201020221073403
|
22/10/2022
|
CHANDRIKA
|
1604008005WL039211
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192529868
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-018/194
(Moodadi)
|
1604008005NRG23201020221073404
|
22/10/2022
|
Usha
|
1604008005WL039211
|
Usha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192529869
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|