|
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-04-008-005-006/212
(Moodadi)
|
1604008005NRG23290320232484241
|
30/03/2023
|
LEELA
|
1604008005WL077255
|
LEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689840184
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23290320232484249
|
30/03/2023
|
SOUMYA AJITH
|
1604008005WL077255
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689840203
|
|
SOUMYA AJITH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23290320232484250
|
30/03/2023
|
NEETHU M V
|
1604008005WL077255
|
NEETHU M V
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689840202
|
|
NEETHU M V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23290320232484251
|
30/03/2023
|
Janu
|
1604008005WL077255
|
Janu
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689840206
|
|
JANUNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23290320232484252
|
30/03/2023
|
DEVI. K
|
1604008005WL077255
|
DEVI. K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689840185
|
|
DEVI KACHARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/56
(Moodadi)
|
1604008005NRG23290320232484253
|
30/03/2023
|
SUNITHA
|
1604008005WL077255
|
SUNITHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840205
|
|
SUNITHA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23290320232484258
|
30/03/2023
|
LEELA
|
1604008005WL077255
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689840204
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-005-006/13
(Moodadi)
|
1604008005NRG23290320232484235
|
30/03/2023
|
Vasantha
|
1604008005WL077255
|
Vasantha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689840196
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23290320232484236
|
30/03/2023
|
Geetha
|
1604008005WL077255
|
Geetha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689840201
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/150
(Moodadi)
|
1604008005NRG23290320232484237
|
30/03/2023
|
VINEETHA
|
1604008005WL077255
|
VINEETHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689840199
|
|
MRS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/176
(Moodadi)
|
1604008005NRG23290320232484238
|
30/03/2023
|
THANKA V T
|
1604008005WL077255
|
THANKA V T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689840194
|
|
THANKA VT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/19
(Moodadi)
|
1604008005NRG23290320232484239
|
30/03/2023
|
KAMALA.K. V
|
1604008005WL077255
|
KAMALA.K. V
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689840188
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/210
(Moodadi)
|
1604008005NRG23290320232484240
|
30/03/2023
|
Sarada
|
1604008005WL077255
|
Sarada
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689840187
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/214
(Moodadi)
|
1604008005NRG23290320232484242
|
30/03/2023
|
SHEENA. M
|
1604008005WL077255
|
SHEENA. M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840193
|
|
SHEENA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/22
(Moodadi)
|
1604008005NRG23290320232484243
|
30/03/2023
|
PRASANTHI
|
1604008005WL077255
|
PRASANTHI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840192
|
|
PRASANTHI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/273
(Moodadi)
|
1604008005NRG23290320232484244
|
30/03/2023
|
MANEESHA
|
1604008005WL077255
|
MANEESHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840200
|
|
MANEESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23290320232484245
|
30/03/2023
|
SUBAIDA
|
1604008005WL077255
|
SUBAIDA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689840190
|
|
SUBAIDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23290320232484246
|
30/03/2023
|
SEENA
|
1604008005WL077255
|
SEENA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689840189
|
|
SEENA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/31
(Moodadi)
|
1604008005NRG23290320232484247
|
30/03/2023
|
Kamala
|
1604008005WL077255
|
Kamala
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689840183
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/336
(Moodadi)
|
1604008005NRG23290320232484248
|
30/03/2023
|
SAREENA
|
1604008005WL077255
|
SAREENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840191
|
|
SAREENA C
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/61
(Moodadi)
|
1604008005NRG23290320232484254
|
30/03/2023
|
Meenakshi
|
1604008005WL077255
|
Meenakshi
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840186
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/9
(Moodadi)
|
1604008005NRG23290320232484255
|
30/03/2023
|
DEVI
|
1604008005WL077255
|
DEVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840198
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/90
(Moodadi)
|
1604008005NRG23290320232484256
|
30/03/2023
|
SAROJINI
|
1604008005WL077255
|
SAROJINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689840197
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23290320232484257
|
30/03/2023
|
INDIRA
|
1604008005WL077255
|
INDIRA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689840195
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|