|
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-04-008-005-006/131
(Moodadi)
|
1604008005NRG23130620220149316
|
13/06/2022
|
SARADA
|
1604008005WL008008
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713600
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/101
(Moodadi)
|
1604008005NRG23130620220149308
|
13/06/2022
|
SAROJINI
|
1604008005WL008008
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365713577
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/104
(Moodadi)
|
1604008005NRG23130620220149309
|
13/06/2022
|
SHIJI
|
1604008005WL008008
|
SHIJI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713582
|
|
SHIJI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/119
(Moodadi)
|
1604008005NRG23130620220149313
|
13/06/2022
|
MINI
|
1604008005WL008008
|
MINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713589
|
|
MINI PT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/127
(Moodadi)
|
1604008005NRG23130620220149314
|
13/06/2022
|
RADHA
|
1604008005WL008008
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713591
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/128
(Moodadi)
|
1604008005NRG23130620220149315
|
13/06/2022
|
SOUMINI
|
1604008005WL008008
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713596
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/139
(Moodadi)
|
1604008005NRG23130620220149318
|
13/06/2022
|
LAKSHMI
|
1604008005WL008008
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713595
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/15
(Moodadi)
|
1604008005NRG23130620220149319
|
13/06/2022
|
NARAYANI
|
1604008005WL008008
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713597
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/164
(Moodadi)
|
1604008005NRG23130620220149320
|
13/06/2022
|
LAKSHMI. N
|
1604008005WL008008
|
LAKSHMI. N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713575
|
|
LAKSHMI KM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/177
(Moodadi)
|
1604008005NRG23130620220149321
|
13/06/2022
|
PRASANTHI
|
1604008005WL008008
|
PRASANTHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713592
|
|
PRASHANTHI UV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/18
(Moodadi)
|
1604008005NRG23130620220149322
|
13/06/2022
|
LEELA
|
1604008005WL008008
|
LEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713576
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/2
(Moodadi)
|
1604008005NRG23130620220149324
|
13/06/2022
|
KARTHIAYANI
|
1604008005WL008008
|
KARTHIAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713581
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/20
(Moodadi)
|
1604008005NRG23130620220149325
|
13/06/2022
|
OMANA AMMA
|
1604008005WL008008
|
OMANA AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713578
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/24
(Moodadi)
|
1604008005NRG23130620220149326
|
13/06/2022
|
MINI
|
1604008005WL008008
|
MINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713584
|
|
MINI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/254
(Moodadi)
|
1604008005NRG23130620220149327
|
13/06/2022
|
AMMALU
|
1604008005WL008008
|
AMMALU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713599
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/28
(Moodadi)
|
1604008005NRG23130620220149328
|
13/06/2022
|
PREMA. M. T
|
1604008005WL008008
|
PREMA. M. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365713588
|
|
PREMA MT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/30
(Moodadi)
|
1604008005NRG23130620220149330
|
13/06/2022
|
DEVI
|
1604008005WL008008
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713585
|
|
DEVI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/36
(Moodadi)
|
1604008005NRG23130620220149337
|
13/06/2022
|
Yasoda. P. M
|
1604008005WL008008
|
Yasoda. P. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713572
|
|
YESODA P M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/62
(Moodadi)
|
1604008005NRG23130620220149340
|
13/06/2022
|
SREEJA
|
1604008005WL008008
|
SREEJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713587
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/64
(Moodadi)
|
1604008005NRG23130620220149341
|
13/06/2022
|
GEETHA
|
1604008005WL008008
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365713574
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/69
(Moodadi)
|
1604008005NRG23130620220149342
|
13/06/2022
|
GEETHA V K
|
1604008005WL008008
|
GEETHA V K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713586
|
|
GEETHA VK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/71
(Moodadi)
|
1604008005NRG23130620220149343
|
13/06/2022
|
ASHOKAN. P. M
|
1604008005WL008008
|
ASHOKAN. P. M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365713594
|
|
MR ASHOKAN PM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/71
(Moodadi)
|
1604008005NRG23130620220149344
|
13/06/2022
|
PADMINI P M
|
1604008005WL008008
|
PADMINI P M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713598
|
|
PADMINI PM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/72
(Moodadi)
|
1604008005NRG23130620220149345
|
13/06/2022
|
SANTHA
|
1604008005WL008008
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365713573
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-006/73
(Moodadi)
|
1604008005NRG23130620220149346
|
13/06/2022
|
SAROJA
|
1604008005WL008008
|
SAROJA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365713593
|
|
SAROJA TK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-006/75
(Moodadi)
|
1604008005NRG23130620220149347
|
13/06/2022
|
BEENA BALAKRISHNAN
|
1604008005WL008008
|
BEENA BALAKRISHNAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713580
|
|
Mrs. BEENA P K
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-005-006/77
(Moodadi)
|
1604008005NRG23130620220149348
|
13/06/2022
|
DEVI. A. V
|
1604008005WL008008
|
DEVI. A. V
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713583
|
|
DEVI AV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-006/80
(Moodadi)
|
1604008005NRG23130620220149350
|
13/06/2022
|
SANDHYA
|
1604008005WL008008
|
SANDHYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713579
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
|
29
|
Panthalayani
|
KL-04-008-005-006/85
(Moodadi)
|
1604008005NRG23130620220149351
|
13/06/2022
|
SUDHA
|
1604008005WL008008
|
SUDHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365713590
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|