|
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-04-008-005-014/136
(Moodadi)
|
1604008005NRG23280120231896535
|
28/01/2023
|
DEVI
|
1604008005WL062303
|
DEVI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558385
|
|
DEVI NIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-014/137
(Moodadi)
|
1604008005NRG23280120231896536
|
28/01/2023
|
PRAJILA
|
1604008005WL062303
|
PRAJILA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467558383
|
|
PRAJILA WO PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-014/138
(Moodadi)
|
1604008005NRG23280120231896537
|
28/01/2023
|
sindu
|
1604008005WL062303
|
sindu
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467558386
|
|
SINDHUMEAKKAYILNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-014/15
(Moodadi)
|
1604008005NRG23280120231896538
|
28/01/2023
|
Nirmala
|
1604008005WL062303
|
Nirmala
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558368
|
|
NIRMALA M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-014/175
(Moodadi)
|
1604008005NRG23280120231896539
|
28/01/2023
|
SHEEBA
|
1604008005WL062303
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558379
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-014/202
(Moodadi)
|
1604008005NRG23280120231896541
|
28/01/2023
|
MALU KUTTIVAYAL KUNI
|
1604008005WL062303
|
MALU KUTTIVAYAL KUNI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558377
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-014/22
(Moodadi)
|
1604008005NRG23280120231896542
|
28/01/2023
|
JANAKI. P. O
|
1604008005WL062303
|
JANAKI. P. O
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467558372
|
|
JANAKI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/221
(Moodadi)
|
1604008005NRG23280120231896543
|
28/01/2023
|
JISHINA P K
|
1604008005WL062303
|
JISHINA P K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558381
|
|
JISHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/23
(Moodadi)
|
1604008005NRG23280120231896544
|
28/01/2023
|
ANILA
|
1604008005WL062303
|
ANILA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558380
|
|
ANILA WO BAIJU KUTTIVAYALKUNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/251
(Moodadi)
|
1604008005NRG23280120231896545
|
28/01/2023
|
SALINI
|
1604008005WL062303
|
SALINI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467558373
|
|
SALINI M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/26
(Moodadi)
|
1604008005NRG23280120231896546
|
28/01/2023
|
Kausu
|
1604008005WL062303
|
Kausu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558389
|
|
KOUSU V K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/260
(Moodadi)
|
1604008005NRG23280120231896547
|
28/01/2023
|
KHYRUNNISA
|
1604008005WL062303
|
KHYRUNNISA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558378
|
|
KHYRUNNISA PEEDIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/262
(Moodadi)
|
1604008005NRG23280120231896548
|
28/01/2023
|
JISHA
|
1604008005WL062303
|
JISHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558382
|
|
JISHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/271
(Moodadi)
|
1604008005NRG23280120231896549
|
28/01/2023
|
RAJIMA
|
1604008005WL062303
|
RAJIMA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558374
|
|
RAJIMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/32
(Moodadi)
|
1604008005NRG23280120231896550
|
28/01/2023
|
Ammalu
|
1604008005WL062303
|
Ammalu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558369
|
|
AMMALUKP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/40
(Moodadi)
|
1604008005NRG23280120231896551
|
28/01/2023
|
RADHA
|
1604008005WL062303
|
RADHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558384
|
|
RADHA CHERACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/41
(Moodadi)
|
1604008005NRG23280120231896552
|
28/01/2023
|
LAKSHMI AMMA
|
1604008005WL062303
|
LAKSHMI AMMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558376
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/43
(Moodadi)
|
1604008005NRG23280120231896553
|
28/01/2023
|
GEETHA
|
1604008005WL062303
|
GEETHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558388
|
|
GEETHA DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/48
(Moodadi)
|
1604008005NRG23280120231896554
|
28/01/2023
|
REENA. B
|
1604008005WL062303
|
REENA. B
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558375
|
|
REENA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/49
(Moodadi)
|
1604008005NRG23280120231896555
|
28/01/2023
|
V. Lakshmi
|
1604008005WL062303
|
V. Lakshmi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558391
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/51
(Moodadi)
|
1604008005NRG23280120231896556
|
28/01/2023
|
SHYJA
|
1604008005WL062303
|
SHYJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558387
|
|
SHYJA PWO SHYBU27 ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/76
(Moodadi)
|
1604008005NRG23280120231896557
|
28/01/2023
|
GIRIJA
|
1604008005WL062303
|
GIRIJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558370
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-014/9
(Moodadi)
|
1604008005NRG23280120231896558
|
28/01/2023
|
Bindu
|
1604008005WL062303
|
Bindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467558371
|
|
BINDUMANNARODI KUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
24
|
Panthalayani
|
KL-04-008-005-014/200
(Moodadi)
|
1604008005NRG23280120231896540
|
28/01/2023
|
SHEEBA K M
|
1604008005WL062303
|
SHEEBA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467558390
|
|
Mrs. . SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|