|
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-04-008-005-016/100
(Moodadi)
|
1604008005NRG23140320232199697
|
14/03/2023
|
MADHAVI
|
1604008005WL069957
|
MADHAVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353551477
|
|
MADHAVI O K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-016/122
(Moodadi)
|
1604008005NRG23140320232199698
|
14/03/2023
|
Leela
|
1604008005WL069957
|
Leela
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551497
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-016/133
(Moodadi)
|
1604008005NRG23140320232199699
|
14/03/2023
|
REENA
|
1604008005WL069957
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551496
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-016/158
(Moodadi)
|
1604008005NRG23140320232199700
|
14/03/2023
|
JAMEELA
|
1604008005WL069957
|
JAMEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551491
|
|
JAMEELA KIZHAKKE PALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-016/159
(Moodadi)
|
1604008005NRG23140320232199701
|
14/03/2023
|
NIRMALA
|
1604008005WL069957
|
NIRMALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0353551480
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-016/16
(Moodadi)
|
1604008005NRG23140320232199702
|
14/03/2023
|
SHOBHA. M. K
|
1604008005WL069957
|
SHOBHA. M. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551498
|
|
SOBHAMK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-016/161
(Moodadi)
|
1604008005NRG23140320232199703
|
14/03/2023
|
SARASA
|
1604008005WL069957
|
SARASA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353551490
|
|
SARASA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-016/163
(Moodadi)
|
1604008005NRG23140320232199704
|
14/03/2023
|
KAMALA. P.V
|
1604008005WL069957
|
KAMALA. P.V
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
31/03/2023
|
|
0353551487
|
|
KAMALAPV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-016/18
(Moodadi)
|
1604008005NRG23140320232199705
|
14/03/2023
|
PUSHPA. E. K
|
1604008005WL069957
|
PUSHPA. E. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551482
|
|
PUSHPA E K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-016/184
(Moodadi)
|
1604008005NRG23140320232199706
|
14/03/2023
|
GEETHA
|
1604008005WL069957
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551494
|
|
GEETHA P V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-016/19
(Moodadi)
|
1604008005NRG23140320232199707
|
14/03/2023
|
LEELA
|
1604008005WL069957
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551500
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-016/203
(Moodadi)
|
1604008005NRG23140320232199708
|
14/03/2023
|
MADHAVI V K
|
1604008005WL069957
|
MADHAVI V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551479
|
|
MADHAVI V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-016/208
(Moodadi)
|
1604008005NRG23140320232199709
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069957
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551495
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-016/209
(Moodadi)
|
1604008005NRG23140320232199710
|
14/03/2023
|
LAKSHMI M V
|
1604008005WL069957
|
LAKSHMI M V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551476
|
|
LAKSHMI M V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-016/218
(Moodadi)
|
1604008005NRG23140320232199711
|
14/03/2023
|
GIRIJA
|
1604008005WL069957
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551503
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-016/223
(Moodadi)
|
1604008005NRG23140320232199712
|
14/03/2023
|
VALSALA
|
1604008005WL069957
|
VALSALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353551492
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-016/253
(Moodadi)
|
1604008005NRG23140320232199714
|
14/03/2023
|
SASI M K
|
1604008005WL069957
|
SASI M K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0353551504
|
|
SASI M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-016/259
(Moodadi)
|
1604008005NRG23140320232199715
|
14/03/2023
|
SHEEBA M K
|
1604008005WL069957
|
SHEEBA M K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353551505
|
|
SHEEBA M K
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-005-016/27
(Moodadi)
|
1604008005NRG23140320232199716
|
14/03/2023
|
Sreeja
|
1604008005WL069957
|
Sreeja
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551481
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-016/39
(Moodadi)
|
1604008005NRG23140320232199717
|
14/03/2023
|
REENA.M.V
|
1604008005WL069957
|
REENA.M.V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551486
|
|
REENAMV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-016/41
(Moodadi)
|
1604008005NRG23140320232199718
|
14/03/2023
|
SOBHA
|
1604008005WL069957
|
SOBHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
31/03/2023
|
|
0353551493
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-016/63
(Moodadi)
|
1604008005NRG23140320232199719
|
14/03/2023
|
JANAKI
|
1604008005WL069957
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551489
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-016/70
(Moodadi)
|
1604008005NRG23140320232199720
|
14/03/2023
|
SATHYAVATHI
|
1604008005WL069957
|
SATHYAVATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353551499
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-016/71
(Moodadi)
|
1604008005NRG23140320232199721
|
14/03/2023
|
GEETHA
|
1604008005WL069957
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551485
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-016/8
(Moodadi)
|
1604008005NRG23140320232199722
|
14/03/2023
|
INDIRA. M K
|
1604008005WL069957
|
INDIRA. M K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353551478
|
|
INDIRA M K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-016/81
(Moodadi)
|
1604008005NRG23140320232199723
|
14/03/2023
|
Valsala
|
1604008005WL069957
|
Valsala
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353551475
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-016/82
(Moodadi)
|
1604008005NRG23140320232199724
|
14/03/2023
|
NALINI
|
1604008005WL069957
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551488
|
|
NALINI A V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-016/90
(Moodadi)
|
1604008005NRG23140320232199725
|
14/03/2023
|
SHEELA BASKARAN
|
1604008005WL069957
|
SHEELA BASKARAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353551484
|
|
SHEELA BASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-016/91
(Moodadi)
|
1604008005NRG23140320232199726
|
14/03/2023
|
SHARADA
|
1604008005WL069957
|
SHARADA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353551502
|
|
SHARADA O K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-016/92
(Moodadi)
|
1604008005NRG23140320232199727
|
14/03/2023
|
SHYNI
|
1604008005WL069957
|
SHYNI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353551483
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-016/99
(Moodadi)
|
1604008005NRG23140320232199728
|
14/03/2023
|
HASEENA
|
1604008005WL069957
|
HASEENA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353551501
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|