|
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-04-008-005-009/291
(Moodadi)
|
1604008005NRG23130220231953303
|
14/02/2023
|
SOUMYA
|
1604008005WL064707
|
SOUMYA
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
20/02/2023
|
|
8952334173
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/20
(Moodadi)
|
1604008005NRG23130220231953291
|
14/02/2023
|
BINDU
|
1604008005WL064707
|
BINDU
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
20/02/2023
|
|
8952334172
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23130220231953284
|
14/02/2023
|
SANTHA
|
1604008005WL064707
|
SANTHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
20/02/2023
|
|
8952334144
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23130220231953285
|
14/02/2023
|
AJITHA
|
1604008005WL064707
|
AJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334149
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23130220231953286
|
14/02/2023
|
DIVYA
|
1604008005WL064707
|
DIVYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334163
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23130220231953287
|
14/02/2023
|
MADHAVI T M
|
1604008005WL064707
|
MADHAVI T M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334171
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/140
(Moodadi)
|
1604008005NRG23130220231953288
|
14/02/2023
|
SOUMINI
|
1604008005WL064707
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334143
|
|
SOUMINI MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23130220231953289
|
14/02/2023
|
INDIRA
|
1604008005WL064707
|
INDIRA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
20/02/2023
|
|
8952334175
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/189
(Moodadi)
|
1604008005NRG23130220231953290
|
14/02/2023
|
PREETHA
|
1604008005WL064707
|
PREETHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
20/02/2023
|
|
8952334147
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23130220231953292
|
14/02/2023
|
smitha
|
1604008005WL064707
|
smitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
20/02/2023
|
|
8952334162
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23130220231953293
|
14/02/2023
|
kalyani
|
1604008005WL064707
|
kalyani
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
20/02/2023
|
|
8952334145
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23130220231953294
|
14/02/2023
|
SANTHA
|
1604008005WL064707
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334151
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23130220231953295
|
14/02/2023
|
VIJITHA
|
1604008005WL064707
|
VIJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334158
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23130220231953296
|
14/02/2023
|
JANAKI
|
1604008005WL064707
|
JANAKI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
20/02/2023
|
|
8952334159
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/262
(Moodadi)
|
1604008005NRG23130220231953297
|
14/02/2023
|
USHA
|
1604008005WL064707
|
USHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
20/02/2023
|
|
8952334168
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23130220231953298
|
14/02/2023
|
LATHA K
|
1604008005WL064707
|
LATHA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
20/02/2023
|
|
8952334157
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/264
(Moodadi)
|
1604008005NRG23130220231953299
|
14/02/2023
|
SHEEBA V T K
|
1604008005WL064707
|
SHEEBA V T K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
20/02/2023
|
|
8952334161
|
|
SHEEBA VTK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23130220231953300
|
14/02/2023
|
Sheeba
|
1604008005WL064707
|
Sheeba
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334153
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23130220231953301
|
14/02/2023
|
RAMA
|
1604008005WL064707
|
RAMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334146
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23130220231953302
|
14/02/2023
|
LAKSHMI A K
|
1604008005WL064707
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
20/02/2023
|
|
8952334170
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23130220231953304
|
14/02/2023
|
BABY
|
1604008005WL064707
|
BABY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334164
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23130220231953305
|
14/02/2023
|
SUJATHA
|
1604008005WL064707
|
SUJATHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
20/02/2023
|
|
8952334165
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/311
(Moodadi)
|
1604008005NRG23130220231953306
|
14/02/2023
|
BINDU
|
1604008005WL064707
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334160
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/322
(Moodadi)
|
1604008005NRG23130220231953307
|
14/02/2023
|
LALITHA
|
1604008005WL064707
|
LALITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334142
|
|
MRS LALITHA WO PREMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/323
(Moodadi)
|
1604008005NRG23130220231953308
|
14/02/2023
|
KAMALA K
|
1604008005WL064707
|
KAMALA K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
20/02/2023
|
|
8952334156
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/339
(Moodadi)
|
1604008005NRG23130220231953309
|
14/02/2023
|
SINDHU
|
1604008005WL064707
|
SINDHU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
20/02/2023
|
|
8952334148
|
|
SINDHU WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/346
(Moodadi)
|
1604008005NRG23130220231953310
|
14/02/2023
|
SHAIJA P
|
1604008005WL064707
|
SHAIJA P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
20/02/2023
|
|
8952334150
|
|
SHAIJA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/64
(Moodadi)
|
1604008005NRG23130220231953311
|
14/02/2023
|
MALATHY
|
1604008005WL064707
|
MALATHY
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
20/02/2023
|
|
8952334152
|
|
MALATHY K T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23130220231953312
|
14/02/2023
|
USHA
|
1604008005WL064707
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334169
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23130220231953313
|
14/02/2023
|
BINDU O K
|
1604008005WL064707
|
BINDU O K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
20/02/2023
|
|
8952334167
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-009/78
(Moodadi)
|
1604008005NRG23130220231953314
|
14/02/2023
|
SREEJA
|
1604008005WL064707
|
SREEJA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
20/02/2023
|
|
8952334155
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23130220231953315
|
14/02/2023
|
Usha
|
1604008005WL064707
|
Usha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
20/02/2023
|
|
8952334166
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23130220231953316
|
14/02/2023
|
VALASALA
|
1604008005WL064707
|
VALASALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334154
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-011/156
(Moodadi)
|
1604008005NRG23130220231953317
|
14/02/2023
|
INDIRA
|
1604008005WL064707
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
20/02/2023
|
|
8952334174
|
|
INDIRA CHERUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|