|
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-04-008-005-003/10
(Moodadi)
|
1604008005NRG23270620220247421
|
28/06/2022
|
NARAYANI
|
1604008005WL011400
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920758
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-003/100
(Moodadi)
|
1604008005NRG23270620220247422
|
28/06/2022
|
GEETHA.P K
|
1604008005WL011400
|
GEETHA.P K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920771
|
|
MRS GEETHA K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-003/11
(Moodadi)
|
1604008005NRG23270620220247423
|
28/06/2022
|
CHANDRIKA
|
1604008005WL011400
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920764
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-003/135
(Moodadi)
|
1604008005NRG23270620220247424
|
28/06/2022
|
REENA . P .K
|
1604008005WL011400
|
REENA . P .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920770
|
|
REENA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-003/147
(Moodadi)
|
1604008005NRG23270620220247425
|
28/06/2022
|
JANU K
|
1604008005WL011400
|
JANU K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920760
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-003/19
(Moodadi)
|
1604008005NRG23270620220247426
|
28/06/2022
|
Leela
|
1604008005WL011400
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920763
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-003/190
(Moodadi)
|
1604008005NRG23270620220247427
|
28/06/2022
|
JINI C M
|
1604008005WL011400
|
JINI C M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920772
|
|
MRS JINI P V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-005-003/197
(Moodadi)
|
1604008005NRG23270620220247428
|
28/06/2022
|
Kallyani
|
1604008005WL011400
|
Kallyani
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812920759
|
|
KALLIANI P T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-003/20
(Moodadi)
|
1604008005NRG23270620220247429
|
28/06/2022
|
Radha
|
1604008005WL011400
|
Radha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920762
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-003/216
(Moodadi)
|
1604008005NRG23270620220247430
|
28/06/2022
|
RADHAMANI
|
1604008005WL011400
|
RADHAMANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920767
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-003/34
(Moodadi)
|
1604008005NRG23270620220247440
|
28/06/2022
|
DEVI
|
1604008005WL011400
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920769
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-003/38
(Moodadi)
|
1604008005NRG23270620220247442
|
28/06/2022
|
MAMATHA. R
|
1604008005WL011400
|
MAMATHA. R
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920768
|
|
MAMATHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-003/55
(Moodadi)
|
1604008005NRG23270620220247443
|
28/06/2022
|
USHA
|
1604008005WL011400
|
USHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920765
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-003/77
(Moodadi)
|
1604008005NRG23270620220247444
|
28/06/2022
|
SATHI
|
1604008005WL011400
|
SATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812920761
|
|
SATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-003/99
(Moodadi)
|
1604008005NRG23270620220247446
|
28/06/2022
|
SAINABA
|
1604008005WL011400
|
SAINABA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812920766
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|