|
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-04-008-005-016/133
(Moodadi)
|
1604008005NRG23140320232289287
|
15/03/2023
|
REENA
|
1604008005WL070869
|
REENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273048035
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/18
(Moodadi)
|
1604008005NRG23140320232289288
|
15/03/2023
|
PUSHPA. E. K
|
1604008005WL070869
|
PUSHPA. E. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273048043
|
|
PUSHPA E K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/208
(Moodadi)
|
1604008005NRG23140320232289289
|
15/03/2023
|
CHANDRIKA
|
1604008005WL070869
|
CHANDRIKA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273048040
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/209
(Moodadi)
|
1604008005NRG23140320232289290
|
15/03/2023
|
LAKSHMI M V
|
1604008005WL070869
|
LAKSHMI M V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273048046
|
|
LAKSHMI M V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/259
(Moodadi)
|
1604008005NRG23140320232289291
|
15/03/2023
|
SHEEBA M K
|
1604008005WL070869
|
SHEEBA M K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273048037
|
|
SHEEBA M K
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-005-016/27
(Moodadi)
|
1604008005NRG23140320232289292
|
15/03/2023
|
Sreeja
|
1604008005WL070869
|
Sreeja
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273048044
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-016/70
(Moodadi)
|
1604008005NRG23140320232289293
|
15/03/2023
|
SATHYAVATHI
|
1604008005WL070869
|
SATHYAVATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273048036
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-016/71
(Moodadi)
|
1604008005NRG23140320232289294
|
15/03/2023
|
GEETHA
|
1604008005WL070869
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273048041
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-016/81
(Moodadi)
|
1604008005NRG23140320232289295
|
15/03/2023
|
Valsala
|
1604008005WL070869
|
Valsala
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273048047
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-016/90
(Moodadi)
|
1604008005NRG23140320232289296
|
15/03/2023
|
SHEELA BASKARAN
|
1604008005WL070869
|
SHEELA BASKARAN
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273048042
|
|
SHEELA BASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-016/91
(Moodadi)
|
1604008005NRG23140320232289297
|
15/03/2023
|
SHARADA
|
1604008005WL070869
|
SHARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273048038
|
|
SHARADA O K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-016/92
(Moodadi)
|
1604008005NRG23140320232289298
|
15/03/2023
|
SHYNI
|
1604008005WL070869
|
SHYNI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273048034
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-016/99
(Moodadi)
|
1604008005NRG23140320232289299
|
15/03/2023
|
HASEENA
|
1604008005WL070869
|
HASEENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273048039
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/32
(Moodadi)
|
1604008005NRG23140320232289300
|
15/03/2023
|
NISHA
|
1604008005WL070869
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273048045
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|