|
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-04-008-005-013/294
(Moodadi)
|
1604008005NRG23100320232039150
|
11/03/2023
|
JISHA
|
1604008005WL068730
|
JISHA
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215745
|
|
MRS JISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/319
(Moodadi)
|
1604008005NRG23100320232039155
|
11/03/2023
|
Pravitha
|
1604008005WL068730
|
Pravitha
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215744
|
|
MR PRAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/320
(Moodadi)
|
1604008005NRG23100320232039156
|
11/03/2023
|
LEENA M P
|
1604008005WL068730
|
LEENA M P
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215708
|
|
MRS LEENA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-012/28
(Moodadi)
|
1604008005NRG23100320232039140
|
11/03/2023
|
Usha
|
1604008005WL068730
|
Usha
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215741
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/115
(Moodadi)
|
1604008005NRG23100320232039141
|
11/03/2023
|
Santha
|
1604008005WL068730
|
Santha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012215736
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23100320232039142
|
11/03/2023
|
Lakshmi
|
1604008005WL068730
|
Lakshmi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012215723
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23100320232039143
|
11/03/2023
|
SOBHA A K
|
1604008005WL068730
|
SOBHA A K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215738
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23100320232039144
|
11/03/2023
|
Sathi
|
1604008005WL068730
|
Sathi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012215722
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23100320232039145
|
11/03/2023
|
Shyma
|
1604008005WL068730
|
Shyma
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215727
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/219
(Moodadi)
|
1604008005NRG23100320232039146
|
11/03/2023
|
SHYMAVATHY K . M
|
1604008005WL068730
|
SHYMAVATHY K . M
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215740
|
|
SHYMAVATHYKMTHEKKE ADIYATTIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23100320232039147
|
11/03/2023
|
SAJITHA
|
1604008005WL068730
|
SAJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215732
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/254
(Moodadi)
|
1604008005NRG23100320232039148
|
11/03/2023
|
KAMALA
|
1604008005WL068730
|
KAMALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215735
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23100320232039149
|
11/03/2023
|
Leela
|
1604008005WL068730
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012215710
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/295
(Moodadi)
|
1604008005NRG23100320232039151
|
11/03/2023
|
ANITHA N M
|
1604008005WL068730
|
ANITHA N M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012215733
|
|
ANITHA WO RINEESH NANGALATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/301
(Moodadi)
|
1604008005NRG23100320232039152
|
11/03/2023
|
SAJITHA
|
1604008005WL068730
|
SAJITHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012215734
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/302
(Moodadi)
|
1604008005NRG23100320232039153
|
11/03/2023
|
BINDHU T M K
|
1604008005WL068730
|
BINDHU T M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215716
|
|
BINDU T M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/315
(Moodadi)
|
1604008005NRG23100320232039154
|
11/03/2023
|
PRABHAJA
|
1604008005WL068730
|
PRABHAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215737
|
|
PRABHAJA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/321
(Moodadi)
|
1604008005NRG23100320232039157
|
11/03/2023
|
DHANYA
|
1604008005WL068730
|
DHANYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012215717
|
|
DHANYA PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/35
(Moodadi)
|
1604008005NRG23100320232039158
|
11/03/2023
|
Chandrika
|
1604008005WL068730
|
Chandrika
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215721
|
|
CHANDRIKA MANKOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23100320232039159
|
11/03/2023
|
Lakshmi
|
1604008005WL068730
|
Lakshmi
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012215718
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23100320232039160
|
11/03/2023
|
Mini . A
|
1604008005WL068730
|
Mini . A
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012215725
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/4
(Moodadi)
|
1604008005NRG23100320232039161
|
11/03/2023
|
Sheeba
|
1604008005WL068730
|
Sheeba
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012215724
|
|
SHEEBA T M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23100320232039162
|
11/03/2023
|
Narayani
|
1604008005WL068730
|
Narayani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012215713
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23100320232039163
|
11/03/2023
|
Girija
|
1604008005WL068730
|
Girija
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012215711
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23100320232039164
|
11/03/2023
|
Kamala
|
1604008005WL068730
|
Kamala
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012215743
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23100320232039165
|
11/03/2023
|
Leela
|
1604008005WL068730
|
Leela
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012215729
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/53
(Moodadi)
|
1604008005NRG23100320232039166
|
11/03/2023
|
CHIRUTHAKUTTY
|
1604008005WL068730
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215730
|
|
CHIRUTHA KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/57
(Moodadi)
|
1604008005NRG23100320232039167
|
11/03/2023
|
PRABITHA E M
|
1604008005WL068730
|
PRABITHA E M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215739
|
|
PRABITHA EM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23100320232039168
|
11/03/2023
|
MALATHI
|
1604008005WL068730
|
MALATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215742
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23100320232039169
|
11/03/2023
|
JYOTHI LAKSHMI
|
1604008005WL068730
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012215731
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23100320232039170
|
11/03/2023
|
Rajani
|
1604008005WL068730
|
Rajani
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215720
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23100320232039171
|
11/03/2023
|
Chandrika
|
1604008005WL068730
|
Chandrika
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215728
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/79
(Moodadi)
|
1604008005NRG23100320232039172
|
11/03/2023
|
Leela
|
1604008005WL068730
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012215714
|
|
LEELA A C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/83
(Moodadi)
|
1604008005NRG23100320232039173
|
11/03/2023
|
Syamala
|
1604008005WL068730
|
Syamala
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215726
|
|
SYAMALA C T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23100320232039174
|
11/03/2023
|
SHYLAJA
|
1604008005WL068730
|
SHYLAJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012215715
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-013/85
(Moodadi)
|
1604008005NRG23100320232039175
|
11/03/2023
|
Bindu
|
1604008005WL068730
|
Bindu
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012215719
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23100320232039176
|
11/03/2023
|
Janaki
|
1604008005WL068730
|
Janaki
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012215712
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23100320232039177
|
11/03/2023
|
Santha
|
1604008005WL068730
|
Santha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012215709
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|