|
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-04-008-005-015/173
(Moodadi)
|
1604008005NRG23200620220202662
|
20/06/2022
|
BEENA
|
1604008005WL009746
|
BEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419755489
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/174
(Moodadi)
|
1604008005NRG23200620220202663
|
20/06/2022
|
SNEHALATHA
|
1604008005WL009746
|
SNEHALATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755494
|
|
SNEHALATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-015/176
(Moodadi)
|
1604008005NRG23200620220202664
|
20/06/2022
|
GOURY
|
1604008005WL009746
|
GOURY
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419755482
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/182
(Moodadi)
|
1604008005NRG23200620220202665
|
20/06/2022
|
SOUMINI
|
1604008005WL009746
|
SOUMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755478
|
|
SOUMINI O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/187
(Moodadi)
|
1604008005NRG23200620220202666
|
20/06/2022
|
SREEKALA
|
1604008005WL009746
|
SREEKALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755498
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/204
(Moodadi)
|
1604008005NRG23200620220202667
|
20/06/2022
|
SHINI
|
1604008005WL009746
|
SHINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419755487
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/208
(Moodadi)
|
1604008005NRG23200620220202669
|
20/06/2022
|
LATHA V .M
|
1604008005WL009746
|
LATHA V .M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419755499
|
|
LATHAVM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/222
(Moodadi)
|
1604008005NRG23200620220202670
|
20/06/2022
|
Sarada
|
1604008005WL009746
|
Sarada
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419755476
|
|
SARADHA V C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/32
(Moodadi)
|
1604008005NRG23200620220202677
|
20/06/2022
|
Valsala
|
1604008005WL009746
|
Valsala
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755481
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/34
(Moodadi)
|
1604008005NRG23200620220202679
|
20/06/2022
|
SUDHA
|
1604008005WL009746
|
SUDHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755488
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/36
(Moodadi)
|
1604008005NRG23200620220202680
|
20/06/2022
|
shyni.k
|
1604008005WL009746
|
shyni.k
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419755497
|
|
MRS SHYNI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/37
(Moodadi)
|
1604008005NRG23200620220202681
|
20/06/2022
|
NALINI .A
|
1604008005WL009746
|
NALINI .A
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419755495
|
|
NALINI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/38
(Moodadi)
|
1604008005NRG23200620220202682
|
20/06/2022
|
BINDU
|
1604008005WL009746
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755492
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/40
(Moodadi)
|
1604008005NRG23200620220202683
|
20/06/2022
|
SINI.R.
|
1604008005WL009746
|
SINI.R.
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419755496
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/44
(Moodadi)
|
1604008005NRG23200620220202685
|
20/06/2022
|
SREEJA
|
1604008005WL009746
|
SREEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419755493
|
|
SREEJA PATTERI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/49
(Moodadi)
|
1604008005NRG23200620220202688
|
20/06/2022
|
Sindhu
|
1604008005WL009746
|
Sindhu
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419755486
|
|
SINDHU K M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/51
(Moodadi)
|
1604008005NRG23200620220202690
|
20/06/2022
|
SHEEBA
|
1604008005WL009746
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755485
|
|
SHEEBA PTK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-015/55
(Moodadi)
|
1604008005NRG23200620220202691
|
20/06/2022
|
KALLIANI
|
1604008005WL009746
|
KALLIANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755483
|
|
KALLIANI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-015/57
(Moodadi)
|
1604008005NRG23200620220202693
|
20/06/2022
|
Janaky
|
1604008005WL009746
|
Janaky
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419755477
|
|
JANAKY M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-015/58
(Moodadi)
|
1604008005NRG23200620220202694
|
20/06/2022
|
BINDU
|
1604008005WL009746
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755484
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-015/59
(Moodadi)
|
1604008005NRG23200620220202696
|
20/06/2022
|
BABU
|
1604008005WL009746
|
BABU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755479
|
|
BABU N M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-015/59
(Moodadi)
|
1604008005NRG23200620220202695
|
20/06/2022
|
CHANDRIKA . K
|
1604008005WL009746
|
CHANDRIKA . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419755490
|
|
CHANDRIKAK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-015/72
(Moodadi)
|
1604008005NRG23200620220202697
|
20/06/2022
|
SAJINI
|
1604008005WL009746
|
SAJINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419755491
|
|
SAJINI KM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-015/73
(Moodadi)
|
1604008005NRG23200620220202698
|
20/06/2022
|
SYAMALA. N .M
|
1604008005WL009746
|
SYAMALA. N .M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755500
|
|
SYAMALANM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-015/76
(Moodadi)
|
1604008005NRG23200620220202699
|
20/06/2022
|
PADMINI
|
1604008005WL009746
|
PADMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419755480
|
|
PADMINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
26
|
Panthalayani
|
KL-04-008-005-015/109
(Moodadi)
|
1604008005NRG23200620220202659
|
20/06/2022
|
Suseela
|
1604008005WL009746
|
Suseela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755504
|
|
SUSEELA RADHAKRISHNAN KONGINIPURATH46
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-015/155
(Moodadi)
|
1604008005NRG23200620220202661
|
20/06/2022
|
SUMA
|
1604008005WL009746
|
SUMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755505
|
|
SUMA RAMESAN PATTERI THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/205
(Moodadi)
|
1604008005NRG23200620220202668
|
20/06/2022
|
SARITHA M
|
1604008005WL009746
|
SARITHA M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755507
|
|
SARITHAM WORAMAKRISHNANPATTERI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-015/41
(Moodadi)
|
1604008005NRG23200620220202684
|
20/06/2022
|
Usha k
|
1604008005WL009746
|
Usha k
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419755501
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-015/45
(Moodadi)
|
1604008005NRG23200620220202686
|
20/06/2022
|
MINI . P
|
1604008005WL009746
|
MINI . P
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419755503
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-015/50
(Moodadi)
|
1604008005NRG23200620220202689
|
20/06/2022
|
SHYLAJA P .K
|
1604008005WL009746
|
SHYLAJA P .K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419755506
|
|
SHYLAJA P K CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-015/77
(Moodadi)
|
1604008005NRG23200620220202700
|
20/06/2022
|
VIJILA
|
1604008005WL009746
|
VIJILA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755502
|
|
VIJILA P T ALIAS VIJILA VC
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-015/82
(Moodadi)
|
1604008005NRG23200620220202701
|
20/06/2022
|
RAMANI.P .A
|
1604008005WL009746
|
RAMANI.P .A
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419755508
|
|
RAMANIPAWO BALAN PADINJHARE ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|