|
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-04-008-005-006/210
(Moodadi)
|
1604008005NRG23120820220643311
|
12/08/2022
|
Sarada
|
1604008005WL024874
|
Sarada
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118971578
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/230
(Moodadi)
|
1604008005NRG23120820220643312
|
12/08/2022
|
PRAMEELA
|
1604008005WL024874
|
PRAMEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118971584
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/238
(Moodadi)
|
1604008005NRG23120820220643313
|
12/08/2022
|
Lakshmi N V M
|
1604008005WL024874
|
Lakshmi N V M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118971587
|
|
LAKSHMI NVM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/245
(Moodadi)
|
1604008005NRG23120820220643314
|
12/08/2022
|
Bindu
|
1604008005WL024874
|
Bindu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118971586
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/248
(Moodadi)
|
1604008005NRG23120820220643315
|
12/08/2022
|
SUNILA V C
|
1604008005WL024874
|
SUNILA V C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118971582
|
|
SUNILA V C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/253
(Moodadi)
|
1604008005NRG23120820220643316
|
12/08/2022
|
SAILAJA. K
|
1604008005WL024874
|
SAILAJA. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118971588
|
|
SAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/261
(Moodadi)
|
1604008005NRG23120820220643317
|
12/08/2022
|
SAJINI V M
|
1604008005WL024874
|
SAJINI V M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118971583
|
|
SAJINI VM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/35
(Moodadi)
|
1604008005NRG23120820220643327
|
12/08/2022
|
VALLI
|
1604008005WL024874
|
VALLI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118971577
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/6
(Moodadi)
|
1604008005NRG23120820220643329
|
12/08/2022
|
MADHAVI
|
1604008005WL024874
|
MADHAVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118971581
|
|
MADHAVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/61
(Moodadi)
|
1604008005NRG23120820220643330
|
12/08/2022
|
Meenakshi
|
1604008005WL024874
|
Meenakshi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118971579
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/8
(Moodadi)
|
1604008005NRG23120820220643332
|
12/08/2022
|
Devaki
|
1604008005WL024874
|
Devaki
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118971576
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/82
(Moodadi)
|
1604008005NRG23120820220643333
|
12/08/2022
|
SEEMA
|
1604008005WL024874
|
SEEMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118971590
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/84
(Moodadi)
|
1604008005NRG23120820220643334
|
12/08/2022
|
SANTHA
|
1604008005WL024874
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118971585
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/9
(Moodadi)
|
1604008005NRG23120820220643335
|
12/08/2022
|
DEVI
|
1604008005WL024874
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118971580
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/91
(Moodadi)
|
1604008005NRG23120820220643336
|
12/08/2022
|
CHANDRIKA
|
1604008005WL024874
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118971589
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|