|
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-04-008-005-007/117
(Moodadi)
|
1604008005NRG23281020221130246
|
29/10/2022
|
SITHARA
|
1604008005WL040910
|
SITHARA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847515
|
|
SITHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panthalayani
|
KL-04-008-005-010/1
(Moodadi)
|
1604008005NRG23281020221130247
|
29/10/2022
|
CHANDRI. M. P
|
1604008005WL040910
|
CHANDRI. M. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847496
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23281020221130248
|
29/10/2022
|
SUGATHA. K
|
1604008005WL040910
|
SUGATHA. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847514
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23281020221130251
|
29/10/2022
|
SNIGDHA
|
1604008005WL040910
|
SNIGDHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847502
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-010/144
(Moodadi)
|
1604008005NRG23281020221130255
|
29/10/2022
|
PREMA
|
1604008005WL040910
|
PREMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847499
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23281020221130256
|
29/10/2022
|
Sudha
|
1604008005WL040910
|
Sudha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847501
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23281020221130257
|
29/10/2022
|
LAKSHMI
|
1604008005WL040910
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847497
|
|
LAKSHMI M P
|
BANK OF BARODA(606985)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23281020221130258
|
29/10/2022
|
MANIKKAM
|
1604008005WL040910
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847513
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23281020221130259
|
29/10/2022
|
SHYAMALA
|
1604008005WL040910
|
SHYAMALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193847498
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23281020221130260
|
29/10/2022
|
SHEEJA. P
|
1604008005WL040910
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193847503
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23281020221130261
|
29/10/2022
|
Santha. P. P
|
1604008005WL040910
|
Santha. P. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847506
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23281020221130262
|
29/10/2022
|
Radha. P. K
|
1604008005WL040910
|
Radha. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847504
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/2
(Moodadi)
|
1604008005NRG23281020221130263
|
29/10/2022
|
VASANTHA
|
1604008005WL040910
|
VASANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847510
|
|
VASANTHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23281020221130264
|
29/10/2022
|
PREMA
|
1604008005WL040910
|
PREMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847509
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23281020221130265
|
29/10/2022
|
SASIKALA
|
1604008005WL040910
|
SASIKALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847512
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23281020221130267
|
29/10/2022
|
SUJATHA
|
1604008005WL040910
|
SUJATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193847507
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23281020221130283
|
29/10/2022
|
MINI. P
|
1604008005WL040910
|
MINI. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847505
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23281020221130284
|
29/10/2022
|
Malu. A. K
|
1604008005WL040910
|
Malu. A. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847500
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23281020221130285
|
29/10/2022
|
RADHA. P. C
|
1604008005WL040910
|
RADHA. P. C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847495
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/45
(Moodadi)
|
1604008005NRG23281020221130286
|
29/10/2022
|
SAJITHA
|
1604008005WL040910
|
SAJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847517
|
|
SAJITHA M M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23281020221130287
|
29/10/2022
|
SREEMATHI
|
1604008005WL040910
|
SREEMATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847511
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23281020221130288
|
29/10/2022
|
LAKSHMI
|
1604008005WL040910
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847508
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23281020221130289
|
29/10/2022
|
Beena
|
1604008005WL040910
|
Beena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193847518
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23281020221130291
|
29/10/2022
|
REEJA. K. T
|
1604008005WL040910
|
REEJA. K. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193847516
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|