|
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-04-008-005-007/138
(Moodadi)
|
1604008005NRG23280620220254711
|
28/06/2022
|
Santha
|
1604008005WL011666
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639783
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-007/15
(Moodadi)
|
1604008005NRG23280620220254712
|
28/06/2022
|
NARAYANI
|
1604008005WL011666
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639797
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-007/159
(Moodadi)
|
1604008005NRG23280620220254713
|
28/06/2022
|
SANTHA
|
1604008005WL011666
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639789
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-007/162
(Moodadi)
|
1604008005NRG23280620220254714
|
28/06/2022
|
SHAIJA N
|
1604008005WL011666
|
SHAIJA N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639792
|
|
SHAIJA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-007/177
(Moodadi)
|
1604008005NRG23280620220254715
|
28/06/2022
|
BINDU
|
1604008005WL011666
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639807
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-007/18
(Moodadi)
|
1604008005NRG23280620220254717
|
28/06/2022
|
Shylaja P K
|
1604008005WL011666
|
Shylaja P K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639796
|
|
SHYLAJA WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-007/184
(Moodadi)
|
1604008005NRG23280620220254718
|
28/06/2022
|
SUMA V P
|
1604008005WL011666
|
SUMA V P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639793
|
|
SUMA VP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-007/195
(Moodadi)
|
1604008005NRG23280620220254720
|
28/06/2022
|
JANU
|
1604008005WL011666
|
JANU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815639786
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-007/2
(Moodadi)
|
1604008005NRG23280620220254721
|
28/06/2022
|
Usha
|
1604008005WL011666
|
Usha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639798
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-007/206
(Moodadi)
|
1604008005NRG23280620220254723
|
28/06/2022
|
KAMALA
|
1604008005WL011666
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639788
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-007/209
(Moodadi)
|
1604008005NRG23280620220254725
|
28/06/2022
|
RADHA P
|
1604008005WL011666
|
RADHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639802
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-007/21
(Moodadi)
|
1604008005NRG23280620220254726
|
28/06/2022
|
JANAKI
|
1604008005WL011666
|
JANAKI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2815639787
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-007/213
(Moodadi)
|
1604008005NRG23280620220254727
|
28/06/2022
|
BINDU
|
1604008005WL011666
|
BINDU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2815639794
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-007/214
(Moodadi)
|
1604008005NRG23280620220254728
|
28/06/2022
|
REENA P C
|
1604008005WL011666
|
REENA P C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639800
|
|
REENA PC
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-007/22
(Moodadi)
|
1604008005NRG23280620220254729
|
28/06/2022
|
DEVI
|
1604008005WL011666
|
DEVI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815639790
|
|
DEVI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-007/234
(Moodadi)
|
1604008005NRG23280620220254731
|
28/06/2022
|
KARTHYAYANI
|
1604008005WL011666
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639801
|
|
KARTHYAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-007/239
(Moodadi)
|
1604008005NRG23280620220254732
|
28/06/2022
|
GIRIJA
|
1604008005WL011666
|
GIRIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639780
|
|
GIRIJA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-007/24
(Moodadi)
|
1604008005NRG23280620220254733
|
28/06/2022
|
BABY
|
1604008005WL011666
|
BABY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639785
|
|
BABY WO SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-007/242
(Moodadi)
|
1604008005NRG23280620220254734
|
28/06/2022
|
AYISHA
|
1604008005WL011666
|
AYISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639804
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-007/25
(Moodadi)
|
1604008005NRG23280620220254735
|
28/06/2022
|
INDIRA
|
1604008005WL011666
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639799
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-007/26
(Moodadi)
|
1604008005NRG23280620220254736
|
28/06/2022
|
SOUMINI
|
1604008005WL011666
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639784
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-007/50
(Moodadi)
|
1604008005NRG23280620220254746
|
28/06/2022
|
SHEEBA T N
|
1604008005WL011666
|
SHEEBA T N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639781
|
|
SHEEBA TN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-007/6
(Moodadi)
|
1604008005NRG23280620220254747
|
28/06/2022
|
LEELA N
|
1604008005WL011666
|
LEELA N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639782
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-007/65
(Moodadi)
|
1604008005NRG23280620220254749
|
28/06/2022
|
LAKSHMI P K
|
1604008005WL011666
|
LAKSHMI P K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639805
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-007/71
(Moodadi)
|
1604008005NRG23280620220254750
|
28/06/2022
|
SAJITHA
|
1604008005WL011666
|
SAJITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639806
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-007/88
(Moodadi)
|
1604008005NRG23280620220254751
|
28/06/2022
|
Pushpa
|
1604008005WL011666
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639803
|
|
PUSHPA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-007/90
(Moodadi)
|
1604008005NRG23280620220254753
|
28/06/2022
|
SUDHA P
|
1604008005WL011666
|
SUDHA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815639795
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-007/91
(Moodadi)
|
1604008005NRG23280620220254754
|
28/06/2022
|
USHA U
|
1604008005WL011666
|
USHA U
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639779
|
|
USHA U
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-007/99
(Moodadi)
|
1604008005NRG23280620220254755
|
28/06/2022
|
VALSALA. P
|
1604008005WL011666
|
VALSALA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815639791
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|