|
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-04-008-005-015/249
(Moodadi)
|
1604008005NRG23220220231979187
|
22/02/2023
|
LEELA
|
1604008005WL066030
|
LEELA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309582420
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-015/1
(Moodadi)
|
1604008005NRG23220220231979178
|
22/02/2023
|
SUNITHA
|
1604008005WL066030
|
SUNITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309582409
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-015/125
(Moodadi)
|
1604008005NRG23220220231979179
|
22/02/2023
|
SUDHA
|
1604008005WL066030
|
SUDHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309582410
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/131
(Moodadi)
|
1604008005NRG23220220231979180
|
22/02/2023
|
DAMODARAN K P
|
1604008005WL066030
|
DAMODARAN K P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309582413
|
|
DAMODARANKP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/15
(Moodadi)
|
1604008005NRG23220220231979181
|
22/02/2023
|
DEVAKI
|
1604008005WL066030
|
DEVAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309582408
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/150
(Moodadi)
|
1604008005NRG23220220231979182
|
22/02/2023
|
PARVATHI PM
|
1604008005WL066030
|
PARVATHI PM
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309582418
|
|
PARVATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/16
(Moodadi)
|
1604008005NRG23220220231979183
|
22/02/2023
|
LEELA
|
1604008005WL066030
|
LEELA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309582407
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/185
(Moodadi)
|
1604008005NRG23220220231979184
|
22/02/2023
|
SINDU
|
1604008005WL066030
|
SINDU
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309582415
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/186
(Moodadi)
|
1604008005NRG23220220231979185
|
22/02/2023
|
RAMYA M . N
|
1604008005WL066030
|
RAMYA M . N
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309582405
|
|
REMYA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/245
(Moodadi)
|
1604008005NRG23220220231979186
|
22/02/2023
|
SUSHAMA
|
1604008005WL066030
|
SUSHAMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309582411
|
|
SUSHAMA V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/25
(Moodadi)
|
1604008005NRG23220220231979188
|
22/02/2023
|
PREMALATHA
|
1604008005WL066030
|
PREMALATHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309582417
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/250
(Moodadi)
|
1604008005NRG23220220231979189
|
22/02/2023
|
SUSEELA
|
1604008005WL066030
|
SUSEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309582416
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/4
(Moodadi)
|
1604008005NRG23220220231979190
|
22/02/2023
|
JANAKI
|
1604008005WL066030
|
JANAKI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309582412
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/67
(Moodadi)
|
1604008005NRG23220220231979191
|
22/02/2023
|
Leela
|
1604008005WL066030
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309582404
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/71
(Moodadi)
|
1604008005NRG23220220231979192
|
22/02/2023
|
LEELA AMMA
|
1604008005WL066030
|
LEELA AMMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309582414
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/9
(Moodadi)
|
1604008005NRG23220220231979193
|
22/02/2023
|
LEELA
|
1604008005WL066030
|
LEELA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309582406
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/97
(Moodadi)
|
1604008005NRG23220220231979194
|
22/02/2023
|
SAJINA
|
1604008005WL066030
|
SAJINA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309582419
|
|
MRS SAJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|