|
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-04-008-005-006/126
(Moodadi)
|
1604008005NRG23020720220299166
|
02/07/2022
|
NARAYANI
|
1604008005WL013134
|
NARAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854037803
|
|
NARAYANI C M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/134
(Moodadi)
|
1604008005NRG23020720220299167
|
02/07/2022
|
SINI. C. T
|
1604008005WL013134
|
SINI. C. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037792
|
|
SINI C T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/16
(Moodadi)
|
1604008005NRG23020720220299169
|
02/07/2022
|
MEENAKSHI
|
1604008005WL013134
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854037789
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23020720220299171
|
02/07/2022
|
T M. SARADA
|
1604008005WL013134
|
T M. SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037779
|
|
SARADHA T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/175
(Moodadi)
|
1604008005NRG23020720220299173
|
02/07/2022
|
REMA
|
1604008005WL013134
|
REMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037799
|
|
REMA THEKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/196
(Moodadi)
|
1604008005NRG23020720220299174
|
02/07/2022
|
DEVAKI
|
1604008005WL013134
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037798
|
|
DEVAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/199
(Moodadi)
|
1604008005NRG23020720220299175
|
02/07/2022
|
RAJILA . K
|
1604008005WL013134
|
RAJILA . K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854037784
|
|
RAJILA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/202
(Moodadi)
|
1604008005NRG23020720220299176
|
02/07/2022
|
VASANTHA
|
1604008005WL013134
|
VASANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037780
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/204
(Moodadi)
|
1604008005NRG23020720220299177
|
02/07/2022
|
NISHI
|
1604008005WL013134
|
NISHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037787
|
|
NISHI KM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/207
(Moodadi)
|
1604008005NRG23020720220299178
|
02/07/2022
|
PENNOOTTY
|
1604008005WL013134
|
PENNOOTTY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037788
|
|
PENNOOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/211
(Moodadi)
|
1604008005NRG23020720220299179
|
02/07/2022
|
SHEEJA. C. M
|
1604008005WL013134
|
SHEEJA. C. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037795
|
|
SHEEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/214
(Moodadi)
|
1604008005NRG23020720220299180
|
02/07/2022
|
SHEENA. M
|
1604008005WL013134
|
SHEENA. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037796
|
|
SHEENA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/22
(Moodadi)
|
1604008005NRG23020720220299181
|
02/07/2022
|
PRASANTHI
|
1604008005WL013134
|
PRASANTHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854037800
|
|
PRASANTHI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/258
(Moodadi)
|
1604008005NRG23020720220299183
|
02/07/2022
|
Sunitha
|
1604008005WL013134
|
Sunitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854037790
|
|
SUNITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/264
(Moodadi)
|
1604008005NRG23020720220299185
|
02/07/2022
|
RADHA P
|
1604008005WL013134
|
RADHA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854037793
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/265
(Moodadi)
|
1604008005NRG23020720220299186
|
02/07/2022
|
Radha
|
1604008005WL013134
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037781
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23020720220299187
|
02/07/2022
|
MANEESHA
|
1604008005WL013134
|
MANEESHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037785
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/74
(Moodadi)
|
1604008005NRG23020720220299196
|
02/07/2022
|
PREETHA ASHOKAN
|
1604008005WL013134
|
PREETHA ASHOKAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037783
|
|
PREETHA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/79
(Moodadi)
|
1604008005NRG23020720220299197
|
02/07/2022
|
Rasiya
|
1604008005WL013134
|
Rasiya
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037786
|
|
RASIYA N P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-007/8
(Moodadi)
|
1604008005NRG23020720220299198
|
02/07/2022
|
MOLI
|
1604008005WL013134
|
MOLI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037794
|
|
MOLI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/104
(Moodadi)
|
1604008005NRG23020720220299199
|
02/07/2022
|
Karthiyani Amma
|
1604008005WL013134
|
Karthiyani Amma
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037782
|
|
KARTHIYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/121
(Moodadi)
|
1604008005NRG23020720220299200
|
02/07/2022
|
OMANA AMMA
|
1604008005WL013134
|
OMANA AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037791
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/235
(Moodadi)
|
1604008005NRG23020720220299202
|
02/07/2022
|
PRASEETHA M
|
1604008005WL013134
|
PRASEETHA M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037797
|
|
PRASEETHA
|
BANK OF BARODA(606985)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/243
(Moodadi)
|
1604008005NRG23020720220299203
|
02/07/2022
|
SHEENA K K
|
1604008005WL013134
|
SHEENA K K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854037801
|
|
SHEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/256
(Moodadi)
|
1604008005NRG23020720220299204
|
02/07/2022
|
VANAJA
|
1604008005WL013134
|
VANAJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854037802
|
|
VANAJA WO PRAMOD CV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|