|
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-04-008-005-009/1
(Moodadi)
|
1604008005NRG23080620220121509
|
08/06/2022
|
Leela . V . T
|
1604008005WL007039
|
Leela . V . T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393053
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/10
(Moodadi)
|
1604008005NRG23080620220121510
|
08/06/2022
|
Rajitha. p.k
|
1604008005WL007039
|
Rajitha. p.k
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393055
|
|
RAJITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/113
(Moodadi)
|
1604008005NRG23080620220121511
|
08/06/2022
|
PRAMEELA N V
|
1604008005WL007039
|
PRAMEELA N V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393069
|
|
PRAMEELA N V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/122
(Moodadi)
|
1604008005NRG23080620220121512
|
08/06/2022
|
KAMALA
|
1604008005WL007039
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393068
|
|
KAMALA NV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/125
(Moodadi)
|
1604008005NRG23080620220121513
|
08/06/2022
|
sarojini
|
1604008005WL007039
|
sarojini
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393063
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23080620220121514
|
08/06/2022
|
DIVYA
|
1604008005WL007039
|
DIVYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393065
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/128
(Moodadi)
|
1604008005NRG23080620220121515
|
08/06/2022
|
KAMALA
|
1604008005WL007039
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393062
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/129
(Moodadi)
|
1604008005NRG23080620220121516
|
08/06/2022
|
PRASANNA
|
1604008005WL007039
|
PRASANNA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393061
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/13
(Moodadi)
|
1604008005NRG23080620220121517
|
08/06/2022
|
Sreeja. T. T
|
1604008005WL007039
|
Sreeja. T. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393067
|
|
SREEJA T T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/158
(Moodadi)
|
1604008005NRG23080620220121518
|
08/06/2022
|
PADMINI T P
|
1604008005WL007039
|
PADMINI T P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393073
|
|
PADMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/19
(Moodadi)
|
1604008005NRG23080620220121519
|
08/06/2022
|
Pushpa
|
1604008005WL007039
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393051
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/200
(Moodadi)
|
1604008005NRG23080620220121520
|
08/06/2022
|
GIRIJA
|
1604008005WL007039
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393050
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/205
(Moodadi)
|
1604008005NRG23080620220121521
|
08/06/2022
|
GEETHA
|
1604008005WL007039
|
GEETHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291393077
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/21
(Moodadi)
|
1604008005NRG23080620220121522
|
08/06/2022
|
Kamala . K .C
|
1604008005WL007039
|
Kamala . K .C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393047
|
|
KAMALA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/231
(Moodadi)
|
1604008005NRG23080620220121523
|
08/06/2022
|
USHA V M
|
1604008005WL007039
|
USHA V M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291393060
|
|
USHA VM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/242
(Moodadi)
|
1604008005NRG23080620220121525
|
08/06/2022
|
MINI .M. P
|
1604008005WL007039
|
MINI .M. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393070
|
|
MINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/246
(Moodadi)
|
1604008005NRG23080620220121526
|
08/06/2022
|
LEELA
|
1604008005WL007039
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393071
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/278
(Moodadi)
|
1604008005NRG23080620220121527
|
08/06/2022
|
SHEENA
|
1604008005WL007039
|
SHEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393066
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/282
(Moodadi)
|
1604008005NRG23080620220121528
|
08/06/2022
|
AJITHA
|
1604008005WL007039
|
AJITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393072
|
|
AJITHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/286
(Moodadi)
|
1604008005NRG23080620220121530
|
08/06/2022
|
JANAKI
|
1604008005WL007039
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393079
|
|
JANAKI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/289
(Moodadi)
|
1604008005NRG23080620220121531
|
08/06/2022
|
Pushpa
|
1604008005WL007039
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393049
|
|
PUSHPA T P PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/295
(Moodadi)
|
1604008005NRG23080620220121532
|
08/06/2022
|
SHYNI
|
1604008005WL007039
|
SHYNI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393074
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/3
(Moodadi)
|
1604008005NRG23080620220121533
|
08/06/2022
|
SANTHA
|
1604008005WL007039
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291393059
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/310
(Moodadi)
|
1604008005NRG23080620220121534
|
08/06/2022
|
LINIJA K M
|
1604008005WL007039
|
LINIJA K M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291393064
|
|
LINIJA KM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/54
(Moodadi)
|
1604008005NRG23080620220121539
|
08/06/2022
|
REEN P
|
1604008005WL007039
|
REEN P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393076
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/55
(Moodadi)
|
1604008005NRG23080620220121540
|
08/06/2022
|
LATHA
|
1604008005WL007039
|
LATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291393058
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/57
(Moodadi)
|
1604008005NRG23080620220121541
|
08/06/2022
|
RAJI
|
1604008005WL007039
|
RAJI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291393057
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/7
(Moodadi)
|
1604008005NRG23080620220121542
|
08/06/2022
|
RADHA
|
1604008005WL007039
|
RADHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291393048
|
|
RADHA PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/8
(Moodadi)
|
1604008005NRG23080620220121543
|
08/06/2022
|
Devi
|
1604008005WL007039
|
Devi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393078
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/81
(Moodadi)
|
1604008005NRG23080620220121544
|
08/06/2022
|
GEETHA K C
|
1604008005WL007039
|
GEETHA K C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291393052
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/82
(Moodadi)
|
1604008005NRG23080620220121545
|
08/06/2022
|
JIJI .K .P
|
1604008005WL007039
|
JIJI .K .P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291393056
|
|
JIJI PULIYOTH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/87
(Moodadi)
|
1604008005NRG23080620220121546
|
08/06/2022
|
Devi . A
|
1604008005WL007039
|
Devi . A
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393054
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/9
(Moodadi)
|
1604008005NRG23080620220121547
|
08/06/2022
|
Valsala
|
1604008005WL007039
|
Valsala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291393075
|
|
VALSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|