|
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-04-008-005-005/107
(Moodadi)
|
1604008005NRG23080620220120805
|
08/06/2022
|
PUSHPALATHA V
|
1604008005WL007013
|
PUSHPALATHA V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396928
|
|
PUSHPALATHAV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-005/115
(Moodadi)
|
1604008005NRG23080620220120806
|
08/06/2022
|
PADMINI
|
1604008005WL007013
|
PADMINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291396935
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-005/116
(Moodadi)
|
1604008005NRG23080620220120807
|
08/06/2022
|
NISHA .K .K
|
1604008005WL007013
|
NISHA .K .K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291396927
|
|
NISHAKK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-005/119
(Moodadi)
|
1604008005NRG23080620220120808
|
08/06/2022
|
Sula
|
1604008005WL007013
|
Sula
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291396918
|
|
SULA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/141
(Moodadi)
|
1604008005NRG23080620220120809
|
08/06/2022
|
PREMA
|
1604008005WL007013
|
PREMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396930
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/157
(Moodadi)
|
1604008005NRG23080620220120810
|
08/06/2022
|
MEENAKSHY
|
1604008005WL007013
|
MEENAKSHY
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396920
|
|
MEENAKSHY K V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/161
(Moodadi)
|
1604008005NRG23080620220120811
|
08/06/2022
|
LATHA. A
|
1604008005WL007013
|
LATHA. A
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396915
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/163
(Moodadi)
|
1604008005NRG23080620220120812
|
08/06/2022
|
NISHA P
|
1604008005WL007013
|
NISHA P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291396934
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/208
(Moodadi)
|
1604008005NRG23080620220120813
|
08/06/2022
|
GIRIJA
|
1604008005WL007013
|
GIRIJA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291396911
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-005/23
(Moodadi)
|
1604008005NRG23080620220120814
|
08/06/2022
|
SUJATHA R K
|
1604008005WL007013
|
SUJATHA R K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291396916
|
|
SUJATHA R K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-005/25
(Moodadi)
|
1604008005NRG23080620220120815
|
08/06/2022
|
SHOBHA
|
1604008005WL007013
|
SHOBHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396917
|
|
SHOBHA K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-005/26
(Moodadi)
|
1604008005NRG23080620220120816
|
08/06/2022
|
LASITHA
|
1604008005WL007013
|
LASITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396922
|
|
LASITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-005/268
(Moodadi)
|
1604008005NRG23080620220120817
|
08/06/2022
|
GEETHA
|
1604008005WL007013
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396923
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-005/27
(Moodadi)
|
1604008005NRG23080620220120818
|
08/06/2022
|
SUJITHA
|
1604008005WL007013
|
SUJITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291396925
|
|
SUJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-005/29
(Moodadi)
|
1604008005NRG23080620220120822
|
08/06/2022
|
OMANA V
|
1604008005WL007013
|
OMANA V
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291396929
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-005/33
(Moodadi)
|
1604008005NRG23080620220120823
|
08/06/2022
|
SHEENA . C
|
1604008005WL007013
|
SHEENA . C
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396931
|
|
SHEENAC
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-005/44
(Moodadi)
|
1604008005NRG23080620220120824
|
08/06/2022
|
PREMA
|
1604008005WL007013
|
PREMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291396933
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-005/46
(Moodadi)
|
1604008005NRG23080620220120825
|
08/06/2022
|
DEVI . P
|
1604008005WL007013
|
DEVI . P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396924
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-005/47
(Moodadi)
|
1604008005NRG23080620220120826
|
08/06/2022
|
KAMALA . N . P
|
1604008005WL007013
|
KAMALA . N . P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396932
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-005/49
(Moodadi)
|
1604008005NRG23080620220120827
|
08/06/2022
|
NISHA AK
|
1604008005WL007013
|
NISHA AK
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291396912
|
|
NISHA AK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-005/67
(Moodadi)
|
1604008005NRG23080620220120828
|
08/06/2022
|
MEENAKSHI
|
1604008005WL007013
|
MEENAKSHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291396913
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-005/7
(Moodadi)
|
1604008005NRG23080620220120830
|
08/06/2022
|
DEVI
|
1604008005WL007013
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396936
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-005/70
(Moodadi)
|
1604008005NRG23080620220120831
|
08/06/2022
|
RADHA M K
|
1604008005WL007013
|
RADHA M K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291396919
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-005/71
(Moodadi)
|
1604008005NRG23080620220120832
|
08/06/2022
|
JANAKI
|
1604008005WL007013
|
JANAKI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396914
|
|
JANAKI N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-005/72
(Moodadi)
|
1604008005NRG23080620220120833
|
08/06/2022
|
SHEEBA
|
1604008005WL007013
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291396926
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-005/89
(Moodadi)
|
1604008005NRG23080620220120834
|
08/06/2022
|
SHEEBA
|
1604008005WL007013
|
SHEEBA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291396921
|
|
SHEEBA IYYACHERITHAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|