|
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-04-008-005-018/215
(Moodadi)
|
1604008005NRG23200320232373660
|
20/03/2023
|
SAJITHA
|
1604008005WL073107
|
SAJITHA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277604942
|
|
MRS SAJITHA SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-018/7
(Moodadi)
|
1604008005NRG23200320232373668
|
20/03/2023
|
SUMATHI AK
|
1604008005WL073107
|
SUMATHI AK
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277604943
|
|
MRS SUMATHI A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-018/10
(Moodadi)
|
1604008005NRG23200320232373650
|
20/03/2023
|
SREEJA
|
1604008005WL073107
|
SREEJA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604928
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-018/112
(Moodadi)
|
1604008005NRG23200320232373651
|
20/03/2023
|
karthiayni
|
1604008005WL073107
|
karthiayni
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277604925
|
|
KARTHYANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-018/114
(Moodadi)
|
1604008005NRG23200320232373652
|
20/03/2023
|
GEETHA
|
1604008005WL073107
|
GEETHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277604944
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-018/14
(Moodadi)
|
1604008005NRG23200320232373653
|
20/03/2023
|
GIRIJA
|
1604008005WL073107
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604927
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-018/158
(Moodadi)
|
1604008005NRG23200320232373654
|
20/03/2023
|
LAKSHMI
|
1604008005WL073107
|
LAKSHMI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604939
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-018/169
(Moodadi)
|
1604008005NRG23200320232373655
|
20/03/2023
|
REENA
|
1604008005WL073107
|
REENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604934
|
|
REENA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-018/17
(Moodadi)
|
1604008005NRG23200320232373656
|
20/03/2023
|
SATHI
|
1604008005WL073107
|
SATHI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277604933
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-018/178
(Moodadi)
|
1604008005NRG23200320232373657
|
20/03/2023
|
SHAHEEDA
|
1604008005WL073107
|
SHAHEEDA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604938
|
|
SHAHEEDA M ALIAS SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-018/187
(Moodadi)
|
1604008005NRG23200320232373658
|
20/03/2023
|
BEENA. V. K
|
1604008005WL073107
|
BEENA. V. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604941
|
|
BEENAVK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-018/19
(Moodadi)
|
1604008005NRG23200320232373659
|
20/03/2023
|
LEELA
|
1604008005WL073107
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604926
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-018/22
(Moodadi)
|
1604008005NRG23200320232373661
|
20/03/2023
|
NARAYANI
|
1604008005WL073107
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604935
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-018/26
(Moodadi)
|
1604008005NRG23200320232373662
|
20/03/2023
|
SATHIYAVATHI
|
1604008005WL073107
|
SATHIYAVATHI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604931
|
|
SATHYAVATHI N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-018/27
(Moodadi)
|
1604008005NRG23200320232373663
|
20/03/2023
|
MINI
|
1604008005WL073107
|
MINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604930
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-018/28
(Moodadi)
|
1604008005NRG23200320232373664
|
20/03/2023
|
VALSALA
|
1604008005WL073107
|
VALSALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604937
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-018/35
(Moodadi)
|
1604008005NRG23200320232373665
|
20/03/2023
|
RADHA
|
1604008005WL073107
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604929
|
|
RADHA KT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-018/4
(Moodadi)
|
1604008005NRG23200320232373666
|
20/03/2023
|
LEELA
|
1604008005WL073107
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277604936
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-018/42
(Moodadi)
|
1604008005NRG23200320232373667
|
20/03/2023
|
MINI
|
1604008005WL073107
|
MINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277604932
|
|
MINI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-018/76
(Moodadi)
|
1604008005NRG23200320232373669
|
20/03/2023
|
NIRMALA
|
1604008005WL073107
|
NIRMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277604940
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|