|
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)
|
1604008005NRG23100220231948484
|
10/02/2023
|
Sahitha
|
1604008005WL064442
|
Sahitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762232
|
|
SAHITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/129
(Moodadi)
|
1604008005NRG23100220231948485
|
10/02/2023
|
JYOLSNA E
|
1604008005WL064442
|
JYOLSNA E
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866762229
|
|
JYOLSNA E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/154
(Moodadi)
|
1604008005NRG23100220231948486
|
10/02/2023
|
NAJILA
|
1604008005WL064442
|
NAJILA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762226
|
|
NAJILA AC
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/158
(Moodadi)
|
1604008005NRG23100220231948487
|
10/02/2023
|
UMADEVI
|
1604008005WL064442
|
UMADEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762234
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/168
(Moodadi)
|
1604008005NRG23100220231948488
|
10/02/2023
|
SARITHA.K. K
|
1604008005WL064442
|
SARITHA.K. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762233
|
|
SARITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/170
(Moodadi)
|
1604008005NRG23100220231948489
|
10/02/2023
|
KARTHIKA
|
1604008005WL064442
|
KARTHIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762240
|
|
KARTHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/173
(Moodadi)
|
1604008005NRG23100220231948490
|
10/02/2023
|
REEJA. P
|
1604008005WL064442
|
REEJA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762227
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/191
(Moodadi)
|
1604008005NRG23100220231948491
|
10/02/2023
|
LEELA M M
|
1604008005WL064442
|
LEELA M M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762245
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/193
(Moodadi)
|
1604008005NRG23100220231948492
|
10/02/2023
|
Chandrika. K. K
|
1604008005WL064442
|
Chandrika. K. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866762238
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/200
(Moodadi)
|
1604008005NRG23100220231948493
|
10/02/2023
|
ANANTHAN
|
1604008005WL064442
|
ANANTHAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762224
|
|
MR ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/204
(Moodadi)
|
1604008005NRG23100220231948494
|
10/02/2023
|
LISNA
|
1604008005WL064442
|
LISNA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762236
|
|
LISNA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/217
(Moodadi)
|
1604008005NRG23100220231948495
|
10/02/2023
|
KAMALA
|
1604008005WL064442
|
KAMALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762223
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/258
(Moodadi)
|
1604008005NRG23100220231948496
|
10/02/2023
|
SARALA
|
1604008005WL064442
|
SARALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762231
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/272
(Moodadi)
|
1604008005NRG23100220231948497
|
10/02/2023
|
HASEENA T
|
1604008005WL064442
|
HASEENA T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762228
|
|
HASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/293
(Moodadi)
|
1604008005NRG23100220231948498
|
10/02/2023
|
SHYNI
|
1604008005WL064442
|
SHYNI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762241
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/294
(Moodadi)
|
1604008005NRG23100220231948499
|
10/02/2023
|
DHANUSHA
|
1604008005WL064442
|
DHANUSHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762239
|
|
DHANUSHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/307
(Moodadi)
|
1604008005NRG23100220231948500
|
10/02/2023
|
SHIJINA
|
1604008005WL064442
|
SHIJINA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762230
|
|
SHIJINA WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/44
(Moodadi)
|
1604008005NRG23100220231948501
|
10/02/2023
|
PRAMEELA
|
1604008005WL064442
|
PRAMEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762221
|
|
PRAMEELA P M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/48
(Moodadi)
|
1604008005NRG23100220231948502
|
10/02/2023
|
DEVI
|
1604008005WL064442
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762243
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/52
(Moodadi)
|
1604008005NRG23100220231948503
|
10/02/2023
|
RADHIKA
|
1604008005WL064442
|
RADHIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762244
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/55
(Moodadi)
|
1604008005NRG23100220231948504
|
10/02/2023
|
Indira. E
|
1604008005WL064442
|
Indira. E
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762237
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/58
(Moodadi)
|
1604008005NRG23100220231948505
|
10/02/2023
|
DEVAKI
|
1604008005WL064442
|
DEVAKI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762242
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/72
(Moodadi)
|
1604008005NRG23100220231948506
|
10/02/2023
|
SOUMINI
|
1604008005WL064442
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762225
|
|
SAUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/82
(Moodadi)
|
1604008005NRG23100220231948507
|
10/02/2023
|
BINDU. T. V
|
1604008005WL064442
|
BINDU. T. V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762235
|
|
BINDU T V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/252
(Moodadi)
|
1604008005NRG23100220231948508
|
10/02/2023
|
SAROJINI
|
1604008005WL064442
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762222
|
|
SAROJINI WO SREEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|