|
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-04-008-005-016/235
(Moodadi)
|
1604008005NRG23230320232415628
|
23/03/2023
|
RAHMATH
|
1604008005WL074611
|
RAHMATH
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277642287
|
|
MRS RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/255
(Moodadi)
|
1604008005NRG23230320232415630
|
23/03/2023
|
RAHMATH
|
1604008005WL074611
|
RAHMATH
|
00415
|
SBIN0071262
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642286
|
|
RAHAMATH M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-016/140
(Moodadi)
|
1604008005NRG23230320232415615
|
23/03/2023
|
SHYLAJA
|
1604008005WL074611
|
SHYLAJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642295
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/148
(Moodadi)
|
1604008005NRG23230320232415617
|
23/03/2023
|
NOORJAHAN
|
1604008005WL074611
|
NOORJAHAN
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642299
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/151
(Moodadi)
|
1604008005NRG23230320232415618
|
23/03/2023
|
SUNILA RAJESH M T
|
1604008005WL074611
|
SUNILA RAJESH M T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642301
|
|
SUNILA RAJESH M T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-016/157
(Moodadi)
|
1604008005NRG23230320232415619
|
23/03/2023
|
Shobana Rajan
|
1604008005WL074611
|
Shobana Rajan
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642290
|
|
SHOBHANA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-016/18
(Moodadi)
|
1604008005NRG23230320232415620
|
23/03/2023
|
PUSHPA. E. K
|
1604008005WL074611
|
PUSHPA. E. K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642291
|
|
PUSHPA E K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-016/185
(Moodadi)
|
1604008005NRG23230320232415623
|
23/03/2023
|
AMINA U
|
1604008005WL074611
|
AMINA U
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642296
|
|
AMINA U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-016/192
(Moodadi)
|
1604008005NRG23230320232415624
|
23/03/2023
|
SHAREEFA
|
1604008005WL074611
|
SHAREEFA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277642297
|
|
SHAREEFA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-016/199
(Moodadi)
|
1604008005NRG23230320232415625
|
23/03/2023
|
KALYANI
|
1604008005WL074611
|
KALYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642298
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-016/222
(Moodadi)
|
1604008005NRG23230320232415627
|
23/03/2023
|
JAYASREE
|
1604008005WL074611
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642294
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Panthalayani
|
KL-04-008-005-016/240
(Moodadi)
|
1604008005NRG23230320232415629
|
23/03/2023
|
SUBAIDA
|
1604008005WL074611
|
SUBAIDA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277642288
|
|
SUBAIDAPK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-005-016/33
(Moodadi)
|
1604008005NRG23230320232415631
|
23/03/2023
|
Sulochana
|
1604008005WL074611
|
Sulochana
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277642289
|
|
MRS SULOCHANA V P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-005-016/67
(Moodadi)
|
1604008005NRG23230320232415634
|
23/03/2023
|
SHEEBA
|
1604008005WL074611
|
SHEEBA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642292
|
|
SHEEBA U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-016/7
(Moodadi)
|
1604008005NRG23230320232415635
|
23/03/2023
|
SUBAIDA
|
1604008005WL074611
|
SUBAIDA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642293
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-016/91
(Moodadi)
|
1604008005NRG23230320232415636
|
23/03/2023
|
SHARADA
|
1604008005WL074611
|
SHARADA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277642300
|
|
SHARADA O K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-005-016/12
(Moodadi)
|
1604008005NRG23230320232415614
|
23/03/2023
|
SHEEBA
|
1604008005WL074611
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642282
|
|
SHEEBHA THIYYA PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-016/142
(Moodadi)
|
1604008005NRG23230320232415616
|
23/03/2023
|
MINI.. M
|
1604008005WL074611
|
MINI.. M
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642283
|
|
MINI T M
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-005-016/181
(Moodadi)
|
1604008005NRG23230320232415621
|
23/03/2023
|
UMADEVI T V
|
1604008005WL074611
|
UMADEVI T V
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277642281
|
|
UMADEVITVWOCHANDRAN LOVESHORE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-016/182
(Moodadi)
|
1604008005NRG23230320232415622
|
23/03/2023
|
BINDU
|
1604008005WL074611
|
BINDU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642285
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-016/219
(Moodadi)
|
1604008005NRG23230320232415626
|
23/03/2023
|
SANTHA
|
1604008005WL074611
|
SANTHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277642302
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-016/4
(Moodadi)
|
1604008005NRG23230320232415632
|
23/03/2023
|
Devi
|
1604008005WL074611
|
Devi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277642280
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-016/40
(Moodadi)
|
1604008005NRG23230320232415633
|
23/03/2023
|
NASEERA KOOTTIL
|
1604008005WL074611
|
NASEERA KOOTTIL
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277642284
|
|
NASEERA KOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|