|
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-04-008-005-014/132
(Moodadi)
|
1604008005NRG23100120231748521
|
10/01/2023
|
KAMALA C T
|
1604008005WL057831
|
KAMALA C T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720046
|
|
KAMALA VADAKKE THADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-014/133
(Moodadi)
|
1604008005NRG23100120231748522
|
10/01/2023
|
USHA N T
|
1604008005WL057831
|
USHA N T
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720045
|
|
USHA N T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/209
(Moodadi)
|
1604008005NRG23100120231748514
|
10/01/2023
|
NARAYANI
|
1604008005WL057831
|
NARAYANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720048
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/280
(Moodadi)
|
1604008005NRG23100120231748515
|
10/01/2023
|
LEENA K
|
1604008005WL057831
|
LEENA K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720066
|
|
LEENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/43
(Moodadi)
|
1604008005NRG23100120231748516
|
10/01/2023
|
Sarasa
|
1604008005WL057831
|
Sarasa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720056
|
|
SARASA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/47
(Moodadi)
|
1604008005NRG23100120231748517
|
10/01/2023
|
Pushpa
|
1604008005WL057831
|
Pushpa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720057
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-014/116
(Moodadi)
|
1604008005NRG23100120231748519
|
10/01/2023
|
GIRIJA. P
|
1604008005WL057831
|
GIRIJA. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720050
|
|
GIRIJAP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/12
(Moodadi)
|
1604008005NRG23100120231748520
|
10/01/2023
|
Chandri.T
|
1604008005WL057831
|
Chandri.T
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720051
|
|
CHANDRITWORAGHAVANMEETHALE KUNI MEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/14
(Moodadi)
|
1604008005NRG23100120231748523
|
10/01/2023
|
Janaki
|
1604008005WL057831
|
Janaki
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308720049
|
|
JANAKIMK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/148
(Moodadi)
|
1604008005NRG23100120231748524
|
10/01/2023
|
Karthiayani
|
1604008005WL057831
|
Karthiayani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720054
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/159
(Moodadi)
|
1604008005NRG23100120231748525
|
10/01/2023
|
SARALA K K
|
1604008005WL057831
|
SARALA K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720064
|
|
SARALA MOVILLOOR KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/16
(Moodadi)
|
1604008005NRG23100120231748526
|
10/01/2023
|
Girija
|
1604008005WL057831
|
Girija
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720058
|
|
GIRIJAMKM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/162
(Moodadi)
|
1604008005NRG23100120231748527
|
10/01/2023
|
NISHA N M
|
1604008005WL057831
|
NISHA N M
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308720065
|
|
NISHA N M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/169
(Moodadi)
|
1604008005NRG23100120231748528
|
10/01/2023
|
VALSALA
|
1604008005WL057831
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720063
|
|
VALSALA ALAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/184
(Moodadi)
|
1604008005NRG23100120231748529
|
10/01/2023
|
SAVISHNA
|
1604008005WL057831
|
SAVISHNA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720060
|
|
SAVISHNA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23100120231748530
|
10/01/2023
|
SHEEBA
|
1604008005WL057831
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720055
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/25
(Moodadi)
|
1604008005NRG23100120231748531
|
10/01/2023
|
MANI
|
1604008005WL057831
|
MANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720053
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/275
(Moodadi)
|
1604008005NRG23100120231748532
|
10/01/2023
|
GIRIJA M M
|
1604008005WL057831
|
GIRIJA M M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720059
|
|
GIRIJA M M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/6
(Moodadi)
|
1604008005NRG23100120231748533
|
10/01/2023
|
Vasantha
|
1604008005WL057831
|
Vasantha
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308720052
|
|
VASANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/7
(Moodadi)
|
1604008005NRG23100120231748534
|
10/01/2023
|
LEELA
|
1604008005WL057831
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308720047
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/74
(Moodadi)
|
1604008005NRG23100120231748535
|
10/01/2023
|
RAJANI. K. V. K
|
1604008005WL057831
|
RAJANI. K. V. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308720061
|
|
RAJANI K V K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/77
(Moodadi)
|
1604008005NRG23100120231748536
|
10/01/2023
|
KALLYANI M K
|
1604008005WL057831
|
KALLYANI M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308720062
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|