|
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-04-008-005-016/100
(Moodadi)
|
1604008005NRG23220620220221659
|
23/06/2022
|
MADHAVI
|
1604008005WL010474
|
MADHAVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411891822
|
|
MADHAVI O K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/114
(Moodadi)
|
1604008005NRG23220620220221660
|
23/06/2022
|
PADMINI
|
1604008005WL010474
|
PADMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891819
|
|
PADMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/122
(Moodadi)
|
1604008005NRG23220620220221661
|
23/06/2022
|
Leela
|
1604008005WL010474
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891841
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/133
(Moodadi)
|
1604008005NRG23220620220221662
|
23/06/2022
|
REENA
|
1604008005WL010474
|
REENA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411891840
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/15
(Moodadi)
|
1604008005NRG23220620220221663
|
23/06/2022
|
SARALA. V. K
|
1604008005WL010474
|
SARALA. V. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891826
|
|
SARALA V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-016/158
(Moodadi)
|
1604008005NRG23220620220221664
|
23/06/2022
|
JAMEELA
|
1604008005WL010474
|
JAMEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411891838
|
|
JAMEELA KIZHAKKE PALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-016/159
(Moodadi)
|
1604008005NRG23220620220221665
|
23/06/2022
|
NIRMALA
|
1604008005WL010474
|
NIRMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891825
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-016/16
(Moodadi)
|
1604008005NRG23220620220221666
|
23/06/2022
|
SHOBHA. M. K
|
1604008005WL010474
|
SHOBHA. M. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891842
|
|
SOBHAMK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-016/161
(Moodadi)
|
1604008005NRG23220620220221667
|
23/06/2022
|
SARASA
|
1604008005WL010474
|
SARASA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891837
|
|
SARASA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-016/163
(Moodadi)
|
1604008005NRG23220620220221668
|
23/06/2022
|
KAMALA. P.V
|
1604008005WL010474
|
KAMALA. P.V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891833
|
|
KAMALAPV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-016/17
(Moodadi)
|
1604008005NRG23220620220221669
|
23/06/2022
|
VASANTHA. M. K
|
1604008005WL010474
|
VASANTHA. M. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411891835
|
|
VASANTHAMK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-016/18
(Moodadi)
|
1604008005NRG23220620220221670
|
23/06/2022
|
PUSHPA. E. K
|
1604008005WL010474
|
PUSHPA. E. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411891828
|
|
PUSHPA E K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-016/184
(Moodadi)
|
1604008005NRG23220620220221671
|
23/06/2022
|
GEETHA
|
1604008005WL010474
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891839
|
|
GEETHA P V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-016/19
(Moodadi)
|
1604008005NRG23220620220221672
|
23/06/2022
|
LEELA
|
1604008005WL010474
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891843
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-016/203
(Moodadi)
|
1604008005NRG23220620220221673
|
23/06/2022
|
MADHAVI V K
|
1604008005WL010474
|
MADHAVI V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411891824
|
|
MADHAVI V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-016/209
(Moodadi)
|
1604008005NRG23220620220221674
|
23/06/2022
|
LAKSHMI M V
|
1604008005WL010474
|
LAKSHMI M V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411891821
|
|
LAKSHMI M V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-016/22
(Moodadi)
|
1604008005NRG23220620220221676
|
23/06/2022
|
NARAYANI
|
1604008005WL010474
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891836
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-016/39
(Moodadi)
|
1604008005NRG23220620220221683
|
23/06/2022
|
REENA.M.V
|
1604008005WL010474
|
REENA.M.V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411891832
|
|
REENAMV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-016/71
(Moodadi)
|
1604008005NRG23220620220221685
|
23/06/2022
|
GEETHA
|
1604008005WL010474
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411891831
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-016/8
(Moodadi)
|
1604008005NRG23220620220221686
|
23/06/2022
|
INDIRA. M K
|
1604008005WL010474
|
INDIRA. M K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891823
|
|
INDIRA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-016/81
(Moodadi)
|
1604008005NRG23220620220221687
|
23/06/2022
|
Valsala
|
1604008005WL010474
|
Valsala
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411891820
|
|
VALSALA O
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-016/82
(Moodadi)
|
1604008005NRG23220620220221688
|
23/06/2022
|
NALINI
|
1604008005WL010474
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891834
|
|
NALINI A V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-016/90
(Moodadi)
|
1604008005NRG23220620220221689
|
23/06/2022
|
SHEELA BASKARAN
|
1604008005WL010474
|
SHEELA BASKARAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411891829
|
|
SHEELA BASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-016/97
(Moodadi)
|
1604008005NRG23220620220221690
|
23/06/2022
|
SARASA. V. V. K
|
1604008005WL010474
|
SARASA. V. V. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411891830
|
|
SARASAVVK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-016/99
(Moodadi)
|
1604008005NRG23220620220221691
|
23/06/2022
|
HASEENA
|
1604008005WL010474
|
HASEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891844
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-018/32
(Moodadi)
|
1604008005NRG23220620220221692
|
23/06/2022
|
NISHA
|
1604008005WL010474
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411891827
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|