|
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-04-008-005-017/102
(Moodadi)
|
1604008005NRG23130320232045472
|
15/03/2023
|
PADMINI
|
1604008005WL069096
|
PADMINI
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272400107
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/246
(Moodadi)
|
1604008005NRG23130320232045480
|
15/03/2023
|
LIJITHA
|
1604008005WL069096
|
LIJITHA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272400103
|
|
LIJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23130320232045473
|
15/03/2023
|
LEELA K
|
1604008005WL069096
|
LEELA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272400094
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-017/17
(Moodadi)
|
1604008005NRG23130320232045474
|
15/03/2023
|
GEETHA
|
1604008005WL069096
|
GEETHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272400104
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23130320232045475
|
15/03/2023
|
NISHA.N .K
|
1604008005WL069096
|
NISHA.N .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272400098
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/190
(Moodadi)
|
1604008005NRG23130320232045476
|
15/03/2023
|
NISHA
|
1604008005WL069096
|
NISHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272400105
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23130320232045477
|
15/03/2023
|
LEELA
|
1604008005WL069096
|
LEELA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272400095
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/23
(Moodadi)
|
1604008005NRG23130320232045478
|
15/03/2023
|
LEELA
|
1604008005WL069096
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272400100
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23130320232045479
|
15/03/2023
|
CHIRUTHA
|
1604008005WL069096
|
CHIRUTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272400106
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23130320232045481
|
15/03/2023
|
LEELA
|
1604008005WL069096
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272400101
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23130320232045482
|
15/03/2023
|
DEEPA . T . K
|
1604008005WL069096
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272400099
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/38
(Moodadi)
|
1604008005NRG23130320232045483
|
15/03/2023
|
USHA
|
1604008005WL069096
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272400102
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/5
(Moodadi)
|
1604008005NRG23130320232045484
|
15/03/2023
|
SHIBIJA
|
1604008005WL069096
|
SHIBIJA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272400093
|
|
SHIBIJA P V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/8
(Moodadi)
|
1604008005NRG23130320232045485
|
15/03/2023
|
MALIKA N
|
1604008005WL069096
|
MALIKA N
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272400096
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/9
(Moodadi)
|
1604008005NRG23130320232045486
|
15/03/2023
|
CHANDRIKA
|
1604008005WL069096
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272400097
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|