|
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-04-008-005-003/134
(Moodadi)
|
1604008005NRG23270620220244632
|
28/06/2022
|
Leela
|
1604008005WL011281
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883495
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-003/140
(Moodadi)
|
1604008005NRG23270620220244633
|
28/06/2022
|
SUMA K K
|
1604008005WL011281
|
SUMA K K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883488
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-003/141
(Moodadi)
|
1604008005NRG23270620220244634
|
28/06/2022
|
REENA
|
1604008005WL011281
|
REENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812883493
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-003/17
(Moodadi)
|
1604008005NRG23270620220244635
|
28/06/2022
|
GEETHA. R . K
|
1604008005WL011281
|
GEETHA. R . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883498
|
|
GEETHA R K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-003/18
(Moodadi)
|
1604008005NRG23270620220244636
|
28/06/2022
|
R . K. Sumathi
|
1604008005WL011281
|
R . K. Sumathi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883500
|
|
SUMATHI R K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-003/186
(Moodadi)
|
1604008005NRG23270620220244637
|
28/06/2022
|
PUSHPA
|
1604008005WL011281
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883503
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-003/219
(Moodadi)
|
1604008005NRG23270620220244638
|
28/06/2022
|
GIRIJA P
|
1604008005WL011281
|
GIRIJA P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883496
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-003/224
(Moodadi)
|
1604008005NRG23270620220244639
|
28/06/2022
|
BABY
|
1604008005WL011281
|
BABY
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883507
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-003/233
(Moodadi)
|
1604008005NRG23270620220244640
|
28/06/2022
|
KANAKA
|
1604008005WL011281
|
KANAKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883489
|
|
KANAKA NM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-003/234
(Moodadi)
|
1604008005NRG23270620220244641
|
28/06/2022
|
NISHA
|
1604008005WL011281
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883494
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-003/25
(Moodadi)
|
1604008005NRG23270620220244642
|
28/06/2022
|
LEELA
|
1604008005WL011281
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883508
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-003/28
(Moodadi)
|
1604008005NRG23270620220244647
|
28/06/2022
|
PUSHPA
|
1604008005WL011281
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883492
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-003/3
(Moodadi)
|
1604008005NRG23270620220244649
|
28/06/2022
|
DEVI
|
1604008005WL011281
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883486
|
|
DEVI PEEDIKA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-003/31
(Moodadi)
|
1604008005NRG23270620220244650
|
28/06/2022
|
MALLIKA
|
1604008005WL011281
|
MALLIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883491
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-003/36
(Moodadi)
|
1604008005NRG23270620220244651
|
28/06/2022
|
NARAYANI
|
1604008005WL011281
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883487
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-003/4
(Moodadi)
|
1604008005NRG23270620220244652
|
28/06/2022
|
Sujila
|
1604008005WL011281
|
Sujila
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883482
|
|
SUJILAK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-003/40
(Moodadi)
|
1604008005NRG23270620220244653
|
28/06/2022
|
DEVI
|
1604008005WL011281
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883497
|
|
DEVI GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-003/41
(Moodadi)
|
1604008005NRG23270620220244654
|
28/06/2022
|
SHEEBA
|
1604008005WL011281
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883501
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-003/44
(Moodadi)
|
1604008005NRG23270620220244655
|
28/06/2022
|
PADMINI
|
1604008005WL011281
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883505
|
|
MRS PADMINI G K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-005-003/47
(Moodadi)
|
1604008005NRG23270620220244656
|
28/06/2022
|
KAMALA
|
1604008005WL011281
|
KAMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883502
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-003/6
(Moodadi)
|
1604008005NRG23270620220244657
|
28/06/2022
|
MINI . K . M
|
1604008005WL011281
|
MINI . K . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883484
|
|
MINI KM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-003/7
(Moodadi)
|
1604008005NRG23270620220244658
|
28/06/2022
|
NARAYANI
|
1604008005WL011281
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883506
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-003/78
(Moodadi)
|
1604008005NRG23270620220244659
|
28/06/2022
|
Subhashini
|
1604008005WL011281
|
Subhashini
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883483
|
|
SUBHASHINIVP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-003/8
(Moodadi)
|
1604008005NRG23270620220244661
|
28/06/2022
|
RADHA
|
1604008005WL011281
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883490
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-003/9
(Moodadi)
|
1604008005NRG23270620220244662
|
28/06/2022
|
Sarojini T . K
|
1604008005WL011281
|
Sarojini T . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883499
|
|
SAROJINI T K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-003/97
(Moodadi)
|
1604008005NRG23270620220244664
|
28/06/2022
|
SUNITHA
|
1604008005WL011281
|
SUNITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883504
|
|
SUNITHA THEVAR VAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/110
(Moodadi)
|
1604008005NRG23270620220244665
|
28/06/2022
|
SHEEBA . P . K
|
1604008005WL011281
|
SHEEBA . P . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883485
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|