|
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-04-008-005-006/334
(Moodadi)
|
1604008005NRG23060320232025286
|
06/03/2023
|
AFEEDA
|
1604008005WL067959
|
AFEEDA
|
00078
|
CNRB0014402
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014497995
|
|
AFEEDA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/334
(Moodadi)
|
1604008005NRG23060320232025297
|
06/03/2023
|
DHANILA T P
|
1604008005WL067959
|
DHANILA T P
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014498008
|
|
DHANILA T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-015/269
(Moodadi)
|
1604008005NRG23060320232025299
|
06/03/2023
|
JIJI
|
1604008005WL067959
|
JIJI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014498009
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/189
(Moodadi)
|
1604008005NRG23060320232025273
|
06/03/2023
|
NISHA
|
1604008005WL067959
|
NISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014498010
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/126
(Moodadi)
|
1604008005NRG23060320232025269
|
06/03/2023
|
NARAYANI
|
1604008005WL067959
|
NARAYANI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498011
|
|
NARAYANI C M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/134
(Moodadi)
|
1604008005NRG23060320232025270
|
06/03/2023
|
SINI. C. T
|
1604008005WL067959
|
SINI. C. T
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498001
|
|
SINI C T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/173
(Moodadi)
|
1604008005NRG23060320232025271
|
06/03/2023
|
LAKSHMI
|
1604008005WL067959
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014498007
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/175
(Moodadi)
|
1604008005NRG23060320232025272
|
06/03/2023
|
REMA
|
1604008005WL067959
|
REMA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014497997
|
|
REMA THEKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/196
(Moodadi)
|
1604008005NRG23060320232025274
|
06/03/2023
|
DEVAKI
|
1604008005WL067959
|
DEVAKI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014497988
|
|
DEVAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/202
(Moodadi)
|
1604008005NRG23060320232025275
|
06/03/2023
|
VASANTHA
|
1604008005WL067959
|
VASANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014498012
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/204
(Moodadi)
|
1604008005NRG23060320232025276
|
06/03/2023
|
NISHI
|
1604008005WL067959
|
NISHI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498004
|
|
NISHI KM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/207
(Moodadi)
|
1604008005NRG23060320232025277
|
06/03/2023
|
PENNOOTTY
|
1604008005WL067959
|
PENNOOTTY
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498003
|
|
PENNOOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/211
(Moodadi)
|
1604008005NRG23060320232025278
|
06/03/2023
|
SHEEJA. C. M
|
1604008005WL067959
|
SHEEJA. C. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014497999
|
|
SHEEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/214
(Moodadi)
|
1604008005NRG23060320232025279
|
06/03/2023
|
SHEENA. M
|
1604008005WL067959
|
SHEENA. M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014497986
|
|
SHEENA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/22
(Moodadi)
|
1604008005NRG23060320232025280
|
06/03/2023
|
PRASANTHI
|
1604008005WL067959
|
PRASANTHI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014497996
|
|
PRASANTHI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/237
(Moodadi)
|
1604008005NRG23060320232025281
|
06/03/2023
|
DEVAKI
|
1604008005WL067959
|
DEVAKI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014498013
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/265
(Moodadi)
|
1604008005NRG23060320232025282
|
06/03/2023
|
Radha
|
1604008005WL067959
|
Radha
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498006
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23060320232025283
|
06/03/2023
|
SUBAIDA
|
1604008005WL067959
|
SUBAIDA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014497994
|
|
SUBAIDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/300
(Moodadi)
|
1604008005NRG23060320232025284
|
06/03/2023
|
THANKAM V P
|
1604008005WL067959
|
THANKAM V P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014497992
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/304
(Moodadi)
|
1604008005NRG23060320232025285
|
06/03/2023
|
RADHA V M
|
1604008005WL067959
|
RADHA V M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014497987
|
|
RADHA VM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/336
(Moodadi)
|
1604008005NRG23060320232025287
|
06/03/2023
|
SAREENA
|
1604008005WL067959
|
SAREENA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014497990
|
|
SAREENA C
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/348
(Moodadi)
|
1604008005NRG23060320232025288
|
06/03/2023
|
INDIRA
|
1604008005WL067959
|
INDIRA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498015
|
|
INDIRA WO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/359
(Moodadi)
|
1604008005NRG23060320232025289
|
06/03/2023
|
KUNHIKRISHNAN NAIR
|
1604008005WL067959
|
KUNHIKRISHNAN NAIR
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498014
|
|
KUNHIKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-007/8
(Moodadi)
|
1604008005NRG23060320232025290
|
06/03/2023
|
MOLI
|
1604008005WL067959
|
MOLI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014498000
|
|
MOLI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/104
(Moodadi)
|
1604008005NRG23060320232025291
|
06/03/2023
|
Karthiyani Amma
|
1604008005WL067959
|
Karthiyani Amma
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014498005
|
|
KARTHIYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/121
(Moodadi)
|
1604008005NRG23060320232025292
|
06/03/2023
|
OMANA AMMA
|
1604008005WL067959
|
OMANA AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014498002
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/204
(Moodadi)
|
1604008005NRG23060320232025293
|
06/03/2023
|
Smitha
|
1604008005WL067959
|
Smitha
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014497993
|
|
SMITHA A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/235
(Moodadi)
|
1604008005NRG23060320232025294
|
06/03/2023
|
PRASEETHA M
|
1604008005WL067959
|
PRASEETHA M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014497998
|
|
PRASEETHA
|
BANK OF BARODA(606985)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/243
(Moodadi)
|
1604008005NRG23060320232025295
|
06/03/2023
|
SHEENA K K
|
1604008005WL067959
|
SHEENA K K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014497989
|
|
SHEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/256
(Moodadi)
|
1604008005NRG23060320232025296
|
06/03/2023
|
VANAJA
|
1604008005WL067959
|
VANAJA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014497991
|
|
VANAJA WO PRAMOD CV
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/338
(Moodadi)
|
1604008005NRG23060320232025298
|
06/03/2023
|
SARIKA K S
|
1604008005WL067959
|
SARIKA K S
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014498016
|
|
SARIKA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|