|
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-04-008-005-014/12
(Moodadi)
|
1604008005NRG23160320232323806
|
16/03/2023
|
Chandri.T
|
1604008005WL071661
|
Chandri.T
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316243
|
|
CHANDRITWORAGHAVANMEETHALE KUNI MEETHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-014/124
(Moodadi)
|
1604008005NRG23160320232323807
|
16/03/2023
|
RASIYA
|
1604008005WL071661
|
RASIYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316269
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-014/13
(Moodadi)
|
1604008005NRG23160320232323808
|
16/03/2023
|
Nalini
|
1604008005WL071661
|
Nalini
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316255
|
|
NALINI CHANDRAN
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-005-014/136
(Moodadi)
|
1604008005NRG23160320232323809
|
16/03/2023
|
DEVI
|
1604008005WL071661
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316272
|
|
DEVI NIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-014/148
(Moodadi)
|
1604008005NRG23160320232323810
|
16/03/2023
|
Karthiayani
|
1604008005WL071661
|
Karthiayani
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272316245
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-014/159
(Moodadi)
|
1604008005NRG23160320232323811
|
16/03/2023
|
SARALA K K
|
1604008005WL071661
|
SARALA K K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272316249
|
|
SARALA MOVILLOOR KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-014/162
(Moodadi)
|
1604008005NRG23160320232323812
|
16/03/2023
|
NISHA N M
|
1604008005WL071661
|
NISHA N M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272316270
|
|
NISHA N M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/169
(Moodadi)
|
1604008005NRG23160320232323813
|
16/03/2023
|
VALSALA
|
1604008005WL071661
|
VALSALA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272316247
|
|
VALSALA ALAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/184
(Moodadi)
|
1604008005NRG23160320232323814
|
16/03/2023
|
SAVISHNA
|
1604008005WL071661
|
SAVISHNA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316256
|
|
SAVISHNA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/186
(Moodadi)
|
1604008005NRG23160320232323815
|
16/03/2023
|
BEENA
|
1604008005WL071661
|
BEENA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316250
|
|
BEENA K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/202
(Moodadi)
|
1604008005NRG23160320232323816
|
16/03/2023
|
MALU KUTTIVAYAL KUNI
|
1604008005WL071661
|
MALU KUTTIVAYAL KUNI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316248
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23160320232323817
|
16/03/2023
|
SHEEBA
|
1604008005WL071661
|
SHEEBA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272316257
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/22
(Moodadi)
|
1604008005NRG23160320232323818
|
16/03/2023
|
JANAKI. P. O
|
1604008005WL071661
|
JANAKI. P. O
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316260
|
|
JANAKI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/23
(Moodadi)
|
1604008005NRG23160320232323819
|
16/03/2023
|
ANILA
|
1604008005WL071661
|
ANILA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316252
|
|
ANILA WO BAIJU KUTTIVAYALKUNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/25
(Moodadi)
|
1604008005NRG23160320232323820
|
16/03/2023
|
MANI
|
1604008005WL071661
|
MANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316261
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/251
(Moodadi)
|
1604008005NRG23160320232323821
|
16/03/2023
|
SALINI
|
1604008005WL071661
|
SALINI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272316259
|
|
SALINI M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/260
(Moodadi)
|
1604008005NRG23160320232323822
|
16/03/2023
|
KHYRUNNISA
|
1604008005WL071661
|
KHYRUNNISA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316254
|
|
KHYRUNNISA PEEDIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/262
(Moodadi)
|
1604008005NRG23160320232323823
|
16/03/2023
|
JISHA
|
1604008005WL071661
|
JISHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316251
|
|
JISHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/264
(Moodadi)
|
1604008005NRG23160320232323824
|
16/03/2023
|
AJNA M P
|
1604008005WL071661
|
AJNA M P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316253
|
|
AJNAMPCHERACHAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/271
(Moodadi)
|
1604008005NRG23160320232323825
|
16/03/2023
|
RAJIMA
|
1604008005WL071661
|
RAJIMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316258
|
|
RAJIMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/275
(Moodadi)
|
1604008005NRG23160320232323826
|
16/03/2023
|
GIRIJA M M
|
1604008005WL071661
|
GIRIJA M M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316268
|
|
GIRIJA M M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/32
(Moodadi)
|
1604008005NRG23160320232323827
|
16/03/2023
|
Ammalu
|
1604008005WL071661
|
Ammalu
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272316265
|
|
AMMALUKP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-014/40
(Moodadi)
|
1604008005NRG23160320232323828
|
16/03/2023
|
RADHA
|
1604008005WL071661
|
RADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316271
|
|
RADHA CHERACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-014/41
(Moodadi)
|
1604008005NRG23160320232323829
|
16/03/2023
|
LAKSHMI AMMA
|
1604008005WL071661
|
LAKSHMI AMMA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272316246
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-014/44
(Moodadi)
|
1604008005NRG23160320232323830
|
16/03/2023
|
LEELA P M
|
1604008005WL071661
|
LEELA P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272316263
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
26
|
Panthalayani
|
KL-04-008-005-014/48
(Moodadi)
|
1604008005NRG23160320232323831
|
16/03/2023
|
REENA. B
|
1604008005WL071661
|
REENA. B
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272316266
|
|
REENA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-014/49
(Moodadi)
|
1604008005NRG23160320232323832
|
16/03/2023
|
V. Lakshmi
|
1604008005WL071661
|
V. Lakshmi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272316262
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-014/6
(Moodadi)
|
1604008005NRG23160320232323833
|
16/03/2023
|
Vasantha
|
1604008005WL071661
|
Vasantha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272316244
|
|
VASANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-014/7
(Moodadi)
|
1604008005NRG23160320232323834
|
16/03/2023
|
LEELA
|
1604008005WL071661
|
LEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272316264
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-014/74
(Moodadi)
|
1604008005NRG23160320232323835
|
16/03/2023
|
RAJANI. K. V. K
|
1604008005WL071661
|
RAJANI. K. V. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316267
|
|
RAJANI K V K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-014/8
(Moodadi)
|
1604008005NRG23160320232323836
|
16/03/2023
|
Janu
|
1604008005WL071661
|
Janu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272316242
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|