|
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)
|
1604008005NRG23170120231803560
|
17/01/2023
|
KAMALA C T
|
1604008005WL059487
|
KAMALA C T
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996412
|
|
KAMALA VADAKKE THADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-014/133
(Moodadi)
|
1604008005NRG23170120231803561
|
17/01/2023
|
USHA N T
|
1604008005WL059487
|
USHA N T
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996413
|
|
USHA N T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/209
(Moodadi)
|
1604008005NRG23170120231803553
|
17/01/2023
|
NARAYANI
|
1604008005WL059487
|
NARAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996393
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/280
(Moodadi)
|
1604008005NRG23170120231803554
|
17/01/2023
|
LEENA K
|
1604008005WL059487
|
LEENA K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996409
|
|
LEENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/43
(Moodadi)
|
1604008005NRG23170120231803555
|
17/01/2023
|
Sarasa
|
1604008005WL059487
|
Sarasa
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996400
|
|
SARASA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/47
(Moodadi)
|
1604008005NRG23170120231803556
|
17/01/2023
|
Pushpa
|
1604008005WL059487
|
Pushpa
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996401
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-014/116
(Moodadi)
|
1604008005NRG23170120231803558
|
17/01/2023
|
GIRIJA. P
|
1604008005WL059487
|
GIRIJA. P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996395
|
|
GIRIJAP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/12
(Moodadi)
|
1604008005NRG23170120231803559
|
17/01/2023
|
Chandri.T
|
1604008005WL059487
|
Chandri.T
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522996396
|
|
CHANDRITWORAGHAVANMEETHALE KUNI MEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/14
(Moodadi)
|
1604008005NRG23170120231803562
|
17/01/2023
|
Janaki
|
1604008005WL059487
|
Janaki
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522996394
|
|
JANAKIMK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/148
(Moodadi)
|
1604008005NRG23170120231803563
|
17/01/2023
|
Karthiayani
|
1604008005WL059487
|
Karthiayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996398
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/159
(Moodadi)
|
1604008005NRG23170120231803564
|
17/01/2023
|
SARALA K K
|
1604008005WL059487
|
SARALA K K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522996408
|
|
SARALA MOVILLOOR KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/16
(Moodadi)
|
1604008005NRG23170120231803565
|
17/01/2023
|
Girija
|
1604008005WL059487
|
Girija
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996402
|
|
GIRIJAMKM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/162
(Moodadi)
|
1604008005NRG23170120231803566
|
17/01/2023
|
NISHA N M
|
1604008005WL059487
|
NISHA N M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996410
|
|
NISHA N M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/169
(Moodadi)
|
1604008005NRG23170120231803567
|
17/01/2023
|
VALSALA
|
1604008005WL059487
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996407
|
|
VALSALA ALAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/184
(Moodadi)
|
1604008005NRG23170120231803568
|
17/01/2023
|
SAVISHNA
|
1604008005WL059487
|
SAVISHNA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996404
|
|
SAVISHNA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23170120231803569
|
17/01/2023
|
SHEEBA
|
1604008005WL059487
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996399
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/25
(Moodadi)
|
1604008005NRG23170120231803570
|
17/01/2023
|
MANI
|
1604008005WL059487
|
MANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996397
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/275
(Moodadi)
|
1604008005NRG23170120231803571
|
17/01/2023
|
GIRIJA M M
|
1604008005WL059487
|
GIRIJA M M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996403
|
|
GIRIJA M M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/6
(Moodadi)
|
1604008005NRG23170120231803572
|
17/01/2023
|
Vasantha
|
1604008005WL059487
|
Vasantha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522996411
|
|
VASANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/7
(Moodadi)
|
1604008005NRG23170120231803573
|
17/01/2023
|
LEELA
|
1604008005WL059487
|
LEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522996392
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/74
(Moodadi)
|
1604008005NRG23170120231803574
|
17/01/2023
|
RAJANI. K. V. K
|
1604008005WL059487
|
RAJANI. K. V. K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522996405
|
|
RAJANI K V K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/77
(Moodadi)
|
1604008005NRG23170120231803575
|
17/01/2023
|
KALLYANI M K
|
1604008005WL059487
|
KALLYANI M K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522996406
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|