|
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-04-008-005-016/1
(Moodadi)
|
1604008005NRG23060720220327170
|
06/07/2022
|
Sreejini. U. K
|
1604008005WL014167
|
Sreejini. U. K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856522
|
|
SREEJINI UK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-015/52
(Moodadi)
|
1604008005NRG23060720220327169
|
06/07/2022
|
KAMALA
|
1604008005WL014167
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856518
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/120
(Moodadi)
|
1604008005NRG23060720220327173
|
06/07/2022
|
THASLEENA
|
1604008005WL014167
|
THASLEENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856500
|
|
THASLEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/140
(Moodadi)
|
1604008005NRG23060720220327175
|
06/07/2022
|
SHYLAJA
|
1604008005WL014167
|
SHYLAJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856497
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/147
(Moodadi)
|
1604008005NRG23060720220327177
|
06/07/2022
|
VENEETHA
|
1604008005WL014167
|
VENEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856498
|
|
VINEETHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-016/148
(Moodadi)
|
1604008005NRG23060720220327178
|
06/07/2022
|
NOORJAHAN
|
1604008005WL014167
|
NOORJAHAN
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005856517
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-016/156
(Moodadi)
|
1604008005NRG23060720220327180
|
06/07/2022
|
SMITHA
|
1604008005WL014167
|
SMITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856499
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-016/190
(Moodadi)
|
1604008005NRG23060720220327184
|
06/07/2022
|
SAMEERA T P
|
1604008005WL014167
|
SAMEERA T P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856515
|
|
SAMEERA T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-016/192
(Moodadi)
|
1604008005NRG23060720220327186
|
06/07/2022
|
SHAREEFA
|
1604008005WL014167
|
SHAREEFA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856501
|
|
SHAREEFA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-016/2
(Moodadi)
|
1604008005NRG23060720220327187
|
06/07/2022
|
BINDU
|
1604008005WL014167
|
BINDU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005856519
|
|
BINDU TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-016/23
(Moodadi)
|
1604008005NRG23060720220327197
|
06/07/2022
|
ZAINABA. P.K
|
1604008005WL014167
|
ZAINABA. P.K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856529
|
|
ZAINABAPK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-016/26
(Moodadi)
|
1604008005NRG23060720220327207
|
06/07/2022
|
SHEENA. T
|
1604008005WL014167
|
SHEENA. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856526
|
|
SHEENAT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-016/28
(Moodadi)
|
1604008005NRG23060720220327208
|
06/07/2022
|
SHYLA. K. P
|
1604008005WL014167
|
SHYLA. K. P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856525
|
|
SHYLA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-016/31
(Moodadi)
|
1604008005NRG23060720220327210
|
06/07/2022
|
SUJATHA
|
1604008005WL014167
|
SUJATHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856502
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-016/32
(Moodadi)
|
1604008005NRG23060720220327211
|
06/07/2022
|
BEENA
|
1604008005WL014167
|
BEENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856521
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-016/33
(Moodadi)
|
1604008005NRG23060720220327212
|
06/07/2022
|
Sulochana
|
1604008005WL014167
|
Sulochana
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856524
|
|
MRS SULOCHANA V P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-005-016/36
(Moodadi)
|
1604008005NRG23060720220327214
|
06/07/2022
|
PATHU.M. C
|
1604008005WL014167
|
PATHU.M. C
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856496
|
|
PATHUMC
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-016/49
(Moodadi)
|
1604008005NRG23060720220327218
|
06/07/2022
|
SHIJI
|
1604008005WL014167
|
SHIJI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856528
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-016/55
(Moodadi)
|
1604008005NRG23060720220327219
|
06/07/2022
|
HAJARA
|
1604008005WL014167
|
HAJARA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856503
|
|
HAJARA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-016/67
(Moodadi)
|
1604008005NRG23060720220327221
|
06/07/2022
|
SHEEBA
|
1604008005WL014167
|
SHEEBA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005856527
|
|
SHEEBA U
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-016/7
(Moodadi)
|
1604008005NRG23060720220327222
|
06/07/2022
|
SUBAIDA
|
1604008005WL014167
|
SUBAIDA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/07/2022
|
|
3005856520
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-016/9
(Moodadi)
|
1604008005NRG23060720220327224
|
06/07/2022
|
GEETHA
|
1604008005WL014167
|
GEETHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
12/07/2022
|
|
3005856516
|
|
GEETHA T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
23
|
Panthalayani
|
KL-04-008-005-016/11
(Moodadi)
|
1604008005NRG23060720220327171
|
06/07/2022
|
Bindu
|
1604008005WL014167
|
Bindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856505
|
|
BINDU M M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-016/12
(Moodadi)
|
1604008005NRG23060720220327172
|
06/07/2022
|
SHEEBA
|
1604008005WL014167
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856509
|
|
SHEEBHA THIYYA PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-016/143
(Moodadi)
|
1604008005NRG23060720220327176
|
06/07/2022
|
NASEERA
|
1604008005WL014167
|
NASEERA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856510
|
|
NASEERA
|
CANARA BANK(508532)
|
|
26
|
Panthalayani
|
KL-04-008-005-016/182
(Moodadi)
|
1604008005NRG23060720220327182
|
06/07/2022
|
BINDU
|
1604008005WL014167
|
BINDU
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856511
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-016/183
(Moodadi)
|
1604008005NRG23060720220327183
|
06/07/2022
|
NISHA
|
1604008005WL014167
|
NISHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856523
|
|
NISHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-016/20
(Moodadi)
|
1604008005NRG23060720220327188
|
06/07/2022
|
SUBAIDA.T. P
|
1604008005WL014167
|
SUBAIDA.T. P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005856506
|
|
T P SUBIDA
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-005-016/3
(Moodadi)
|
1604008005NRG23060720220327209
|
06/07/2022
|
VINEETHA
|
1604008005WL014167
|
VINEETHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856507
|
|
VINEETHA MANANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-016/35
(Moodadi)
|
1604008005NRG23060720220327213
|
06/07/2022
|
MALLIKA
|
1604008005WL014167
|
MALLIKA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856508
|
|
MALLIKA MANANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-016/4
(Moodadi)
|
1604008005NRG23060720220327215
|
06/07/2022
|
Devi
|
1604008005WL014167
|
Devi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856504
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-016/40
(Moodadi)
|
1604008005NRG23060720220327216
|
06/07/2022
|
NASEERA KOOTTIL
|
1604008005WL014167
|
NASEERA KOOTTIL
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
12/07/2022
|
|
3005856513
|
|
NASEERA KOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-016/43
(Moodadi)
|
1604008005NRG23060720220327217
|
06/07/2022
|
SAKHEENA
|
1604008005WL014167
|
SAKHEENA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856512
|
|
V K SAKEENA
|
CANARA BANK(508532)
|
|
34
|
Panthalayani
|
KL-04-008-005-016/89
(Moodadi)
|
1604008005NRG23060720220327223
|
06/07/2022
|
Madhavi
|
1604008005WL014167
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005856514
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|