|
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-04-008-005-003/134
(Moodadi)
|
1604008005NRG23060820220584349
|
06/08/2022
|
Leela
|
1604008005WL022970
|
Leela
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033020338
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-003/140
(Moodadi)
|
1604008005NRG23060820220584350
|
06/08/2022
|
SUMA K K
|
1604008005WL022970
|
SUMA K K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020330
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-003/17
(Moodadi)
|
1604008005NRG23060820220584351
|
06/08/2022
|
GEETHA. R . K
|
1604008005WL022970
|
GEETHA. R . K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020336
|
|
GEETHA R K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-003/18
(Moodadi)
|
1604008005NRG23060820220584352
|
06/08/2022
|
R . K. Sumathi
|
1604008005WL022970
|
R . K. Sumathi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020335
|
|
SUMATHI R K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-003/186
(Moodadi)
|
1604008005NRG23060820220584353
|
06/08/2022
|
PUSHPA
|
1604008005WL022970
|
PUSHPA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033020320
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-003/219
(Moodadi)
|
1604008005NRG23060820220584354
|
06/08/2022
|
GIRIJA P
|
1604008005WL022970
|
GIRIJA P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020337
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-003/224
(Moodadi)
|
1604008005NRG23060820220584355
|
06/08/2022
|
BABY
|
1604008005WL022970
|
BABY
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020323
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-003/233
(Moodadi)
|
1604008005NRG23060820220584356
|
06/08/2022
|
KANAKA
|
1604008005WL022970
|
KANAKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020334
|
|
KANAKA NM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-003/234
(Moodadi)
|
1604008005NRG23060820220584357
|
06/08/2022
|
NISHA
|
1604008005WL022970
|
NISHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033020333
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-003/3
(Moodadi)
|
1604008005NRG23060820220584364
|
06/08/2022
|
DEVI
|
1604008005WL022970
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020328
|
|
DEVI PEEDIKA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-003/31
(Moodadi)
|
1604008005NRG23060820220584365
|
06/08/2022
|
MALLIKA
|
1604008005WL022970
|
MALLIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020332
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-003/36
(Moodadi)
|
1604008005NRG23060820220584366
|
06/08/2022
|
NARAYANI
|
1604008005WL022970
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020329
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-003/4
(Moodadi)
|
1604008005NRG23060820220584367
|
06/08/2022
|
Sujila
|
1604008005WL022970
|
Sujila
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033020324
|
|
SUJILAK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-003/40
(Moodadi)
|
1604008005NRG23060820220584368
|
06/08/2022
|
DEVI
|
1604008005WL022970
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020317
|
|
DEVI GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-003/41
(Moodadi)
|
1604008005NRG23060820220584369
|
06/08/2022
|
SHEEBA
|
1604008005WL022970
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020318
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-003/44
(Moodadi)
|
1604008005NRG23060820220584370
|
06/08/2022
|
PADMINI
|
1604008005WL022970
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020321
|
|
MRS PADMINI G K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-005-003/47
(Moodadi)
|
1604008005NRG23060820220584371
|
06/08/2022
|
KAMALA
|
1604008005WL022970
|
KAMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020319
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-003/6
(Moodadi)
|
1604008005NRG23060820220584372
|
06/08/2022
|
MINI . K . M
|
1604008005WL022970
|
MINI . K . M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020326
|
|
MINI KM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-003/7
(Moodadi)
|
1604008005NRG23060820220584373
|
06/08/2022
|
NARAYANI
|
1604008005WL022970
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020322
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-003/78
(Moodadi)
|
1604008005NRG23060820220584374
|
06/08/2022
|
Subhashini
|
1604008005WL022970
|
Subhashini
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020325
|
|
SUBHASHINIVP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-003/8
(Moodadi)
|
1604008005NRG23060820220584375
|
06/08/2022
|
RADHA
|
1604008005WL022970
|
RADHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033020331
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/110
(Moodadi)
|
1604008005NRG23060820220584377
|
06/08/2022
|
SHEEBA . P . K
|
1604008005WL022970
|
SHEEBA . P . K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033020327
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|