|
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-04-008-005-006/95
(Moodadi)
|
1604008005NRG23210620220212005
|
21/06/2022
|
Nalini. P. T
|
1604008005WL010083
|
Nalini. P. T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232073132
|
|
NALINI TP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/131
(Moodadi)
|
1604008005NRG23210620220212006
|
21/06/2022
|
madavi
|
1604008005WL010083
|
madavi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073129
|
|
MADHAVI P M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/144
(Moodadi)
|
1604008005NRG23210620220212007
|
21/06/2022
|
SANTHA
|
1604008005WL010083
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073118
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/169
(Moodadi)
|
1604008005NRG23210620220212009
|
21/06/2022
|
ASSAINAR HAJI
|
1604008005WL010083
|
ASSAINAR HAJI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073126
|
|
ASSAINAR HAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/178
(Moodadi)
|
1604008005NRG23210620220212010
|
21/06/2022
|
SHOBHA. P
|
1604008005WL010083
|
SHOBHA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073121
|
|
P SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/183
(Moodadi)
|
1604008005NRG23210620220212011
|
21/06/2022
|
KARTHIKA
|
1604008005WL010083
|
KARTHIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073123
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/189
(Moodadi)
|
1604008005NRG23210620220212012
|
21/06/2022
|
SUSEELA
|
1604008005WL010083
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073113
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/190
(Moodadi)
|
1604008005NRG23210620220212013
|
21/06/2022
|
SHEEBA. P
|
1604008005WL010083
|
SHEEBA. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073120
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/191
(Moodadi)
|
1604008005NRG23210620220212014
|
21/06/2022
|
LEELA M M
|
1604008005WL010083
|
LEELA M M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073116
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/202
(Moodadi)
|
1604008005NRG23210620220212015
|
21/06/2022
|
SAROJINI
|
1604008005WL010083
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073114
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/208
(Moodadi)
|
1604008005NRG23210620220212016
|
21/06/2022
|
Reena
|
1604008005WL010083
|
Reena
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073125
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/236
(Moodadi)
|
1604008005NRG23210620220212017
|
21/06/2022
|
Santha
|
1604008005WL010083
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073128
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/248
(Moodadi)
|
1604008005NRG23210620220212018
|
21/06/2022
|
Usha
|
1604008005WL010083
|
Usha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073124
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/258
(Moodadi)
|
1604008005NRG23210620220212019
|
21/06/2022
|
SARALA
|
1604008005WL010083
|
SARALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073130
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/42
(Moodadi)
|
1604008005NRG23210620220212024
|
21/06/2022
|
RAJANI
|
1604008005WL010083
|
RAJANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073131
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/43
(Moodadi)
|
1604008005NRG23210620220212025
|
21/06/2022
|
NIRMALA. K. M
|
1604008005WL010083
|
NIRMALA. K. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073117
|
|
NIRMALA K M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23210620220212027
|
21/06/2022
|
NISHA M M
|
1604008005WL010083
|
NISHA M M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073127
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/74
(Moodadi)
|
1604008005NRG23210620220212028
|
21/06/2022
|
PUSHPA. P
|
1604008005WL010083
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073122
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/85
(Moodadi)
|
1604008005NRG23210620220212030
|
21/06/2022
|
SINDHU. P
|
1604008005WL010083
|
SINDHU. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073115
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/86
(Moodadi)
|
1604008005NRG23210620220212031
|
21/06/2022
|
BINDU
|
1604008005WL010083
|
BINDU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232073112
|
|
BINDU WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/99
(Moodadi)
|
1604008005NRG23210620220212032
|
21/06/2022
|
LAKSHMIKUTTI AMMA
|
1604008005WL010083
|
LAKSHMIKUTTI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232073119
|
|
LAKSHMIKUTTY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|