|
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-04-008-005-006/23
(Moodadi)
|
1604008005NRG23020320232003635
|
02/03/2023
|
Sahitha
|
1604008005WL067183
|
Sahitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752415
|
|
SAHITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/129
(Moodadi)
|
1604008005NRG23020320232003636
|
02/03/2023
|
JYOLSNA E
|
1604008005WL067183
|
JYOLSNA E
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752417
|
|
JYOLSNA E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/158
(Moodadi)
|
1604008005NRG23020320232003637
|
02/03/2023
|
UMADEVI
|
1604008005WL067183
|
UMADEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752419
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/170
(Moodadi)
|
1604008005NRG23020320232003638
|
02/03/2023
|
KARTHIKA
|
1604008005WL067183
|
KARTHIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752421
|
|
KARTHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/193
(Moodadi)
|
1604008005NRG23020320232003639
|
02/03/2023
|
Chandrika. K. K
|
1604008005WL067183
|
Chandrika. K. K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752407
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/204
(Moodadi)
|
1604008005NRG23020320232003640
|
02/03/2023
|
LISNA
|
1604008005WL067183
|
LISNA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752420
|
|
LISNA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/217
(Moodadi)
|
1604008005NRG23020320232003641
|
02/03/2023
|
KAMALA
|
1604008005WL067183
|
KAMALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752413
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/272
(Moodadi)
|
1604008005NRG23020320232003642
|
02/03/2023
|
HASEENA T
|
1604008005WL067183
|
HASEENA T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752416
|
|
HASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/293
(Moodadi)
|
1604008005NRG23020320232003643
|
02/03/2023
|
SHYNI
|
1604008005WL067183
|
SHYNI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752409
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/294
(Moodadi)
|
1604008005NRG23020320232003644
|
02/03/2023
|
DHANUSHA
|
1604008005WL067183
|
DHANUSHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752408
|
|
DHANUSHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/307
(Moodadi)
|
1604008005NRG23020320232003645
|
02/03/2023
|
SHIJINA
|
1604008005WL067183
|
SHIJINA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752418
|
|
SHIJINA WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/48
(Moodadi)
|
1604008005NRG23020320232003646
|
02/03/2023
|
DEVI
|
1604008005WL067183
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014752410
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/52
(Moodadi)
|
1604008005NRG23020320232003647
|
02/03/2023
|
RADHIKA
|
1604008005WL067183
|
RADHIKA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752411
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/72
(Moodadi)
|
1604008005NRG23020320232003648
|
02/03/2023
|
SOUMINI
|
1604008005WL067183
|
SOUMINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752414
|
|
SAUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/252
(Moodadi)
|
1604008005NRG23020320232003649
|
02/03/2023
|
SAROJINI
|
1604008005WL067183
|
SAROJINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014752412
|
|
SAROJINI WO SREEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|