|
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-04-008-005-009/106
(Moodadi)
|
1604008005NRG23250720220477122
|
25/07/2022
|
Pushpa
|
1604008005WL019317
|
Pushpa
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413439621
|
|
MRS PUSHPA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-009/109
(Moodadi)
|
1604008005NRG23250720220477123
|
25/07/2022
|
Devaki
|
1604008005WL019317
|
Devaki
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439623
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-009/131
(Moodadi)
|
1604008005NRG23250720220477124
|
25/07/2022
|
SMITHA K
|
1604008005WL019317
|
SMITHA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413439629
|
|
SMITHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/150
(Moodadi)
|
1604008005NRG23250720220477126
|
25/07/2022
|
MATHUKUTTY
|
1604008005WL019317
|
MATHUKUTTY
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439609
|
|
MATHUKUTTY WO KUNHIKRISHNAN N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23250720220477127
|
25/07/2022
|
Padmini
|
1604008005WL019317
|
Padmini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439613
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/182
(Moodadi)
|
1604008005NRG23250720220477128
|
25/07/2022
|
GEETHA
|
1604008005WL019317
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439617
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/183
(Moodadi)
|
1604008005NRG23250720220477129
|
25/07/2022
|
PRASEETHA
|
1604008005WL019317
|
PRASEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439632
|
|
PRASEETHA P A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/186
(Moodadi)
|
1604008005NRG23250720220477130
|
25/07/2022
|
Shyma
|
1604008005WL019317
|
Shyma
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439615
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/187
(Moodadi)
|
1604008005NRG23250720220477131
|
25/07/2022
|
INDIRA . K . K
|
1604008005WL019317
|
INDIRA . K . K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439625
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/214
(Moodadi)
|
1604008005NRG23250720220477133
|
25/07/2022
|
GIRIJA
|
1604008005WL019317
|
GIRIJA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439616
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/244
(Moodadi)
|
1604008005NRG23250720220477134
|
25/07/2022
|
AMMUKUTTY AMMA
|
1604008005WL019317
|
AMMUKUTTY AMMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439630
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/271
(Moodadi)
|
1604008005NRG23250720220477135
|
25/07/2022
|
RANJINI
|
1604008005WL019317
|
RANJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439627
|
|
RANJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/275
(Moodadi)
|
1604008005NRG23250720220477136
|
25/07/2022
|
NISHA
|
1604008005WL019317
|
NISHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413439626
|
|
NISHA TM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/281
(Moodadi)
|
1604008005NRG23250720220477137
|
25/07/2022
|
SREENIVASAN T
|
1604008005WL019317
|
SREENIVASAN T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439633
|
|
SREENIVASAN T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/307
(Moodadi)
|
1604008005NRG23250720220477138
|
25/07/2022
|
RADHA
|
1604008005WL019317
|
RADHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413439634
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/308
(Moodadi)
|
1604008005NRG23250720220477139
|
25/07/2022
|
JISHA
|
1604008005WL019317
|
JISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439631
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/44
(Moodadi)
|
1604008005NRG23250720220477144
|
25/07/2022
|
Sushama
|
1604008005WL019317
|
Sushama
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439612
|
|
SUSHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/47
(Moodadi)
|
1604008005NRG23250720220477145
|
25/07/2022
|
Sreeja
|
1604008005WL019317
|
Sreeja
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439619
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/58
(Moodadi)
|
1604008005NRG23250720220477146
|
25/07/2022
|
VILASINI
|
1604008005WL019317
|
VILASINI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413439610
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/6
(Moodadi)
|
1604008005NRG23250720220477147
|
25/07/2022
|
Radha
|
1604008005WL019317
|
Radha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413439622
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/66
(Moodadi)
|
1604008005NRG23250720220477148
|
25/07/2022
|
NALINI K
|
1604008005WL019317
|
NALINI K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439611
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/85
(Moodadi)
|
1604008005NRG23250720220477149
|
25/07/2022
|
NARAYANI
|
1604008005WL019317
|
NARAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439628
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/89
(Moodadi)
|
1604008005NRG23250720220477150
|
25/07/2022
|
Kamala
|
1604008005WL019317
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439618
|
|
KAMALA PAPPARI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/90
(Moodadi)
|
1604008005NRG23250720220477151
|
25/07/2022
|
Sajini
|
1604008005WL019317
|
Sajini
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439620
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/97
(Moodadi)
|
1604008005NRG23250720220477152
|
25/07/2022
|
Indira
|
1604008005WL019317
|
Indira
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439614
|
|
MS INDIRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/98
(Moodadi)
|
1604008005NRG23250720220477153
|
25/07/2022
|
Devaki
|
1604008005WL019317
|
Devaki
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413439624
|
|
DEVAKI PT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/172
(Moodadi)
|
1604008005NRG23250720220477154
|
25/07/2022
|
INDIRA
|
1604008005WL019317
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413439635
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|