|
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-04-008-005-001/290
(Moodadi)
|
1604008005NRG23280320232463802
|
29/03/2023
|
SHEEJA
|
1604008005WL076451
|
SHEEJA
|
00127
|
FDRL0001407
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689843234
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/204
(Moodadi)
|
1604008005NRG23280320232463798
|
29/03/2023
|
SAVITHRI C K
|
1604008005WL076451
|
SAVITHRI C K
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689843235
|
|
MRS SAVITHRI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-001/10
(Moodadi)
|
1604008005NRG23280320232463792
|
29/03/2023
|
SHOBANA
|
1604008005WL076451
|
SHOBANA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689843246
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-001/103
(Moodadi)
|
1604008005NRG23280320232463793
|
29/03/2023
|
BINDU
|
1604008005WL076451
|
BINDU
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689843244
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-001/13
(Moodadi)
|
1604008005NRG23280320232463794
|
29/03/2023
|
JANU
|
1604008005WL076451
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689843236
|
|
JANU K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-001/15
(Moodadi)
|
1604008005NRG23280320232463795
|
29/03/2023
|
USHA P P
|
1604008005WL076451
|
USHA P P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689843237
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-001/187
(Moodadi)
|
1604008005NRG23280320232463923
|
29/03/2023
|
Santha
|
1604008005WL076461
|
Santha
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689843243
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-001/19
(Moodadi)
|
1604008005NRG23280320232463796
|
29/03/2023
|
RADHA
|
1604008005WL076451
|
RADHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689843239
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-001/20
(Moodadi)
|
1604008005NRG23280320232463797
|
29/03/2023
|
JANAKI
|
1604008005WL076451
|
JANAKI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689843242
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-001/23
(Moodadi)
|
1604008005NRG23280320232463799
|
29/03/2023
|
SUMA
|
1604008005WL076451
|
SUMA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689843245
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-001/28
(Moodadi)
|
1604008005NRG23280320232463800
|
29/03/2023
|
SATHI
|
1604008005WL076451
|
SATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689843248
|
|
SATHI KARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-001/289
(Moodadi)
|
1604008005NRG23280320232463801
|
29/03/2023
|
PRASITHA
|
1604008005WL076451
|
PRASITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689843251
|
|
PRASITHA
|
FEDERAL BANK(607165)
|
|
13
|
Panthalayani
|
KL-04-008-005-001/3
(Moodadi)
|
1604008005NRG23280320232463803
|
29/03/2023
|
INDIRA
|
1604008005WL076451
|
INDIRA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689843241
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-001/32
(Moodadi)
|
1604008005NRG23280320232463804
|
29/03/2023
|
PUSHPA
|
1604008005WL076451
|
PUSHPA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689843247
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-001/6
(Moodadi)
|
1604008005NRG23280320232463805
|
29/03/2023
|
Sulochana
|
1604008005WL076451
|
Sulochana
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689843238
|
|
SULOCHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-001/63
(Moodadi)
|
1604008005NRG23280320232463806
|
29/03/2023
|
Sarasa
|
1604008005WL076451
|
Sarasa
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689843250
|
|
SARASA K V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-001/8
(Moodadi)
|
1604008005NRG23280320232463807
|
29/03/2023
|
MINI V . M
|
1604008005WL076451
|
MINI V . M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689843240
|
|
MINIVM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-001/99
(Moodadi)
|
1604008005NRG23280320232463808
|
29/03/2023
|
LEELA
|
1604008005WL076451
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689843249
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|