|
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-04-008-005-009/111
(Moodadi)
|
1604008005NRG23080620220116216
|
08/06/2022
|
SANTHA
|
1604008005WL006869
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452849
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/112
(Moodadi)
|
1604008005NRG23080620220116217
|
08/06/2022
|
VANAJA
|
1604008005WL006869
|
VANAJA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291452841
|
|
VANAJA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/135
(Moodadi)
|
1604008005NRG23080620220116218
|
08/06/2022
|
REENA. K
|
1604008005WL006869
|
REENA. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452846
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/15
(Moodadi)
|
1604008005NRG23080620220116220
|
08/06/2022
|
K . Chandrika
|
1604008005WL006869
|
K . Chandrika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452836
|
|
CHANDRIKA VV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/16
(Moodadi)
|
1604008005NRG23080620220116221
|
08/06/2022
|
Vanaja
|
1604008005WL006869
|
Vanaja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452850
|
|
VANAJA VM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/17
(Moodadi)
|
1604008005NRG23080620220116223
|
08/06/2022
|
MANJULA
|
1604008005WL006869
|
MANJULA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452852
|
|
MANJULA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/172
(Moodadi)
|
1604008005NRG23080620220116224
|
08/06/2022
|
JANAKI
|
1604008005WL006869
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452844
|
|
JANAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/191
(Moodadi)
|
1604008005NRG23080620220116227
|
08/06/2022
|
SHAISHI T N
|
1604008005WL006869
|
SHAISHI T N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452860
|
|
SHAISHI T N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/203
(Moodadi)
|
1604008005NRG23080620220116228
|
08/06/2022
|
BINDU N T
|
1604008005WL006869
|
BINDU N T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452855
|
|
BINDU N T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/22
(Moodadi)
|
1604008005NRG23080620220116229
|
08/06/2022
|
RAGINI N P
|
1604008005WL006869
|
RAGINI N P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452837
|
|
RAGINI NP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/241
(Moodadi)
|
1604008005NRG23080620220116230
|
08/06/2022
|
THANKAM
|
1604008005WL006869
|
THANKAM
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291452858
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/245
(Moodadi)
|
1604008005NRG23080620220116231
|
08/06/2022
|
Leela
|
1604008005WL006869
|
Leela
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452838
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/25
(Moodadi)
|
1604008005NRG23080620220116232
|
08/06/2022
|
Radha
|
1604008005WL006869
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452842
|
|
RADHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/251
(Moodadi)
|
1604008005NRG23080620220116233
|
08/06/2022
|
SATHI T . K
|
1604008005WL006869
|
SATHI T . K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452854
|
|
SATHI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/285
(Moodadi)
|
1604008005NRG23080620220116235
|
08/06/2022
|
GEETHA
|
1604008005WL006869
|
GEETHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291452857
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/4
(Moodadi)
|
1604008005NRG23080620220116237
|
08/06/2022
|
RADHA
|
1604008005WL006869
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452859
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/40
(Moodadi)
|
1604008005NRG23080620220116238
|
08/06/2022
|
PADMINI
|
1604008005WL006869
|
PADMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291452843
|
|
PADMINI VM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/42
(Moodadi)
|
1604008005NRG23080620220116239
|
08/06/2022
|
SOUDAMINI K C
|
1604008005WL006869
|
SOUDAMINI K C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452856
|
|
SOUDAMINI K C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/5
(Moodadi)
|
1604008005NRG23080620220116240
|
08/06/2022
|
Mallika
|
1604008005WL006869
|
Mallika
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291452848
|
|
MALLIKA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/51
(Moodadi)
|
1604008005NRG23080620220116241
|
08/06/2022
|
Kalliani .
|
1604008005WL006869
|
Kalliani .
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452840
|
|
KALLIANI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/52
(Moodadi)
|
1604008005NRG23080620220116242
|
08/06/2022
|
Meenakshy Amma
|
1604008005WL006869
|
Meenakshy Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452847
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/65
(Moodadi)
|
1604008005NRG23080620220116244
|
08/06/2022
|
Chandrika
|
1604008005WL006869
|
Chandrika
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452861
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/67
(Moodadi)
|
1604008005NRG23080620220116245
|
08/06/2022
|
Kamala
|
1604008005WL006869
|
Kamala
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291452853
|
|
KAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/71
(Moodadi)
|
1604008005NRG23080620220116247
|
08/06/2022
|
Prameela
|
1604008005WL006869
|
Prameela
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291452845
|
|
PRAMEELA KIZHAKKEPUTHAN PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/72
(Moodadi)
|
1604008005NRG23080620220116248
|
08/06/2022
|
SARALA
|
1604008005WL006869
|
SARALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452851
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/88
(Moodadi)
|
1604008005NRG23080620220116249
|
08/06/2022
|
Narayani
|
1604008005WL006869
|
Narayani
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291452839
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|