|
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-04-008-005-013/115
(Moodadi)
|
1604008005NRG23110820220613434
|
11/08/2022
|
Santha
|
1604008005WL023909
|
Santha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896773
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23110820220613435
|
11/08/2022
|
Lakshmi
|
1604008005WL023909
|
Lakshmi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896764
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23110820220613436
|
11/08/2022
|
Sathi
|
1604008005WL023909
|
Sathi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896762
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/191
(Moodadi)
|
1604008005NRG23110820220613437
|
11/08/2022
|
ASMA T T
|
1604008005WL023909
|
ASMA T T
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896757
|
|
ASMA T T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23110820220613438
|
11/08/2022
|
Shyma
|
1604008005WL023909
|
Shyma
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118896766
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/219
(Moodadi)
|
1604008005NRG23110820220613439
|
11/08/2022
|
SHYMAVATHY K . M
|
1604008005WL023909
|
SHYMAVATHY K . M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896771
|
|
SHYMAVATHYKMTHEKKE ADIYATTIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23110820220613440
|
11/08/2022
|
SAJITHA
|
1604008005WL023909
|
SAJITHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896772
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/259
(Moodadi)
|
1604008005NRG23110820220613441
|
11/08/2022
|
SHANSA
|
1604008005WL023909
|
SHANSA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118896777
|
|
SHANSHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/26
(Moodadi)
|
1604008005NRG23110820220613442
|
11/08/2022
|
Devaki
|
1604008005WL023909
|
Devaki
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896778
|
|
DEVAKIUNICHAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/260
(Moodadi)
|
1604008005NRG23110820220613444
|
11/08/2022
|
Chandrika
|
1604008005WL023909
|
Chandrika
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896746
|
|
CHANDRIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23110820220613445
|
11/08/2022
|
Leela
|
1604008005WL023909
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118896750
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/3
(Moodadi)
|
1604008005NRG23110820220613449
|
11/08/2022
|
Devi . K
|
1604008005WL023909
|
Devi . K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896754
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23110820220613451
|
11/08/2022
|
Chandrika
|
1604008005WL023909
|
Chandrika
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896761
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23110820220613452
|
11/08/2022
|
Lakshmi
|
1604008005WL023909
|
Lakshmi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896758
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23110820220613453
|
11/08/2022
|
Mini . A
|
1604008005WL023909
|
Mini . A
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118896765
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23110820220613454
|
11/08/2022
|
Narayani
|
1604008005WL023909
|
Narayani
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896753
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23110820220613455
|
11/08/2022
|
Savithri
|
1604008005WL023909
|
Savithri
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896774
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23110820220613456
|
11/08/2022
|
Girija
|
1604008005WL023909
|
Girija
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896751
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23110820220613457
|
11/08/2022
|
Kamala
|
1604008005WL023909
|
Kamala
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896779
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23110820220613458
|
11/08/2022
|
Leela
|
1604008005WL023909
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118896768
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23110820220613459
|
11/08/2022
|
Leela
|
1604008005WL023909
|
Leela
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896776
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/56
(Moodadi)
|
1604008005NRG23110820220613460
|
11/08/2022
|
Santhamma
|
1604008005WL023909
|
Santhamma
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896747
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23110820220613462
|
11/08/2022
|
MALATHI
|
1604008005WL023909
|
MALATHI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896748
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23110820220613463
|
11/08/2022
|
JYOTHI LAKSHMI
|
1604008005WL023909
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896770
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23110820220613464
|
11/08/2022
|
Rajani
|
1604008005WL023909
|
Rajani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896760
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23110820220613465
|
11/08/2022
|
Chandrika
|
1604008005WL023909
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896767
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/79
(Moodadi)
|
1604008005NRG23110820220613466
|
11/08/2022
|
Leela
|
1604008005WL023909
|
Leela
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896755
|
|
LEELA A C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/8
(Moodadi)
|
1604008005NRG23110820220613467
|
11/08/2022
|
Madhavi
|
1604008005WL023909
|
Madhavi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896769
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/83
(Moodadi)
|
1604008005NRG23110820220613468
|
11/08/2022
|
Syamala
|
1604008005WL023909
|
Syamala
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896775
|
|
SYAMALA C T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23110820220613469
|
11/08/2022
|
SHYLAJA
|
1604008005WL023909
|
SHYLAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896756
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23110820220613470
|
11/08/2022
|
Bindu
|
1604008005WL023909
|
Bindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118896759
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23110820220613471
|
11/08/2022
|
Janaki
|
1604008005WL023909
|
Janaki
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118896752
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/9
(Moodadi)
|
1604008005NRG23110820220613472
|
11/08/2022
|
Sabitha
|
1604008005WL023909
|
Sabitha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896763
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23110820220613473
|
11/08/2022
|
Santha
|
1604008005WL023909
|
Santha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118896749
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|