|
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-04-008-005-018/216
(Moodadi)
|
1604008005NRG23160820220660132
|
17/08/2022
|
PRABEENA
|
1604008005WL025425
|
PRABEENA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842649
|
|
PRABEENA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-018/215
(Moodadi)
|
1604008005NRG23160820220660131
|
17/08/2022
|
SAJITHA
|
1604008005WL025425
|
SAJITHA
|
00415
|
SBIN0071262
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152842680
|
|
MRS SAJITHA SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-018/78
(Moodadi)
|
1604008005NRG23160820220660149
|
17/08/2022
|
CHEERU
|
1604008005WL025425
|
CHEERU
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152842679
|
|
MRS CHEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-018/100
(Moodadi)
|
1604008005NRG23160820220660118
|
17/08/2022
|
SHALMA
|
1604008005WL025425
|
SHALMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152842671
|
|
SHALMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-018/107
(Moodadi)
|
1604008005NRG23160820220660119
|
17/08/2022
|
Asia
|
1604008005WL025425
|
Asia
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842655
|
|
ASYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-018/114
(Moodadi)
|
1604008005NRG23160820220660120
|
17/08/2022
|
GEETHA
|
1604008005WL025425
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842675
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-018/115
(Moodadi)
|
1604008005NRG23160820220660121
|
17/08/2022
|
SAJINI
|
1604008005WL025425
|
SAJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842666
|
|
SAJINI P V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-018/14
(Moodadi)
|
1604008005NRG23160820220660123
|
17/08/2022
|
GIRIJA
|
1604008005WL025425
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152842657
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-018/15
(Moodadi)
|
1604008005NRG23160820220660124
|
17/08/2022
|
NISHA
|
1604008005WL025425
|
NISHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842660
|
|
NISHA R K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-018/158
(Moodadi)
|
1604008005NRG23160820220660125
|
17/08/2022
|
LAKSHMI
|
1604008005WL025425
|
LAKSHMI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152842674
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-018/16
(Moodadi)
|
1604008005NRG23160820220660126
|
17/08/2022
|
DEVI
|
1604008005WL025425
|
DEVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152842654
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-018/178
(Moodadi)
|
1604008005NRG23160820220660127
|
17/08/2022
|
SHAHEEDA
|
1604008005WL025425
|
SHAHEEDA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152842673
|
|
SHAHEEDA M ALIAS SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-018/189
(Moodadi)
|
1604008005NRG23160820220660128
|
17/08/2022
|
SHARADA
|
1604008005WL025425
|
SHARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842670
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/20
(Moodadi)
|
1604008005NRG23160820220660129
|
17/08/2022
|
JANU
|
1604008005WL025425
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842653
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-018/20
(Moodadi)
|
1604008005NRG23160820220660130
|
17/08/2022
|
SHEEJA
|
1604008005WL025425
|
SHEEJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152842668
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-018/22
(Moodadi)
|
1604008005NRG23160820220660133
|
17/08/2022
|
NARAYANI
|
1604008005WL025425
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152842665
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-018/24
(Moodadi)
|
1604008005NRG23160820220660134
|
17/08/2022
|
NALINI
|
1604008005WL025425
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842661
|
|
NALINI M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-018/25
(Moodadi)
|
1604008005NRG23160820220660135
|
17/08/2022
|
THANKAMANI
|
1604008005WL025425
|
THANKAMANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152842662
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-018/26
(Moodadi)
|
1604008005NRG23160820220660137
|
17/08/2022
|
SATHIYAVATHI
|
1604008005WL025425
|
SATHIYAVATHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152842663
|
|
SATHYAVATHI N P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-018/31
(Moodadi)
|
1604008005NRG23160820220660138
|
17/08/2022
|
MALLIKA
|
1604008005WL025425
|
MALLIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842656
|
|
MALLIKA THEKKE THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-018/33
(Moodadi)
|
1604008005NRG23160820220660139
|
17/08/2022
|
VANAJA
|
1604008005WL025425
|
VANAJA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152842658
|
|
VANAJA C V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-018/35
(Moodadi)
|
1604008005NRG23160820220660140
|
17/08/2022
|
RADHA
|
1604008005WL025425
|
RADHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152842659
|
|
RADHA KT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-018/40
(Moodadi)
|
1604008005NRG23160820220660141
|
17/08/2022
|
DEVI
|
1604008005WL025425
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842651
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-018/46
(Moodadi)
|
1604008005NRG23160820220660142
|
17/08/2022
|
MADHAVI
|
1604008005WL025425
|
MADHAVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842667
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-018/50
(Moodadi)
|
1604008005NRG23160820220660143
|
17/08/2022
|
SARADA
|
1604008005WL025425
|
SARADA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152842669
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-018/55
(Moodadi)
|
1604008005NRG23160820220660144
|
17/08/2022
|
PADMINI
|
1604008005WL025425
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842672
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-018/66
(Moodadi)
|
1604008005NRG23160820220660145
|
17/08/2022
|
KALLIYAYANI
|
1604008005WL025425
|
KALLIYAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842664
|
|
KALYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-018/70
(Moodadi)
|
1604008005NRG23160820220660146
|
17/08/2022
|
KALLYANI
|
1604008005WL025425
|
KALLYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842676
|
|
KALLYANI B K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-018/74
(Moodadi)
|
1604008005NRG23160820220660147
|
17/08/2022
|
KUNHIPATHU
|
1604008005WL025425
|
KUNHIPATHU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842650
|
|
MRS KUNJIPATHU KV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-005-018/76
(Moodadi)
|
1604008005NRG23160820220660148
|
17/08/2022
|
NIRMALA
|
1604008005WL025425
|
NIRMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152842677
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-018/85
(Moodadi)
|
1604008005NRG23160820220660150
|
17/08/2022
|
MARIYAM
|
1604008005WL025425
|
MARIYAM
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152842678
|
|
MARIYAM M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-018/91
(Moodadi)
|
1604008005NRG23160820220660151
|
17/08/2022
|
SAINABHA
|
1604008005WL025425
|
SAINABHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152842652
|
|
SAINABA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|