|
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-04-008-005-017/163
(Moodadi)
|
1604008005NRG23240120231867565
|
24/01/2023
|
SUHARA
|
1604008005WL061411
|
SUHARA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915666
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-017/102
(Moodadi)
|
1604008005NRG23240120231867561
|
24/01/2023
|
PADMINI
|
1604008005WL061411
|
PADMINI
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915665
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-017/1
(Moodadi)
|
1604008005NRG23240120231867559
|
24/01/2023
|
SAROJINI
|
1604008005WL061411
|
SAROJINI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915664
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-017/10
(Moodadi)
|
1604008005NRG23240120231867560
|
24/01/2023
|
SUJA K . V
|
1604008005WL061411
|
SUJA K . V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915646
|
|
SUJA KV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-017/11
(Moodadi)
|
1604008005NRG23240120231867562
|
24/01/2023
|
KAMALA
|
1604008005WL061411
|
KAMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915642
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-017/115
(Moodadi)
|
1604008005NRG23240120231867563
|
24/01/2023
|
LEELA K
|
1604008005WL061411
|
LEELA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915661
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-017/137
(Moodadi)
|
1604008005NRG23240120231867564
|
24/01/2023
|
SREEJA V K
|
1604008005WL061411
|
SREEJA V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915648
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-017/17
(Moodadi)
|
1604008005NRG23240120231867566
|
24/01/2023
|
GEETHA
|
1604008005WL061411
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915667
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-017/186
(Moodadi)
|
1604008005NRG23240120231867567
|
24/01/2023
|
NISHA.N .K
|
1604008005WL061411
|
NISHA.N .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915659
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-017/190
(Moodadi)
|
1604008005NRG23240120231867568
|
24/01/2023
|
NISHA
|
1604008005WL061411
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915668
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-017/2
(Moodadi)
|
1604008005NRG23240120231867569
|
24/01/2023
|
JANU
|
1604008005WL061411
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915663
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-017/21
(Moodadi)
|
1604008005NRG23240120231867570
|
24/01/2023
|
BINDU
|
1604008005WL061411
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915662
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-017/22
(Moodadi)
|
1604008005NRG23240120231867571
|
24/01/2023
|
LEELA
|
1604008005WL061411
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915647
|
|
LEELA KOMMOTH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-017/23
(Moodadi)
|
1604008005NRG23240120231867572
|
24/01/2023
|
LEELA
|
1604008005WL061411
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464915653
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-017/24
(Moodadi)
|
1604008005NRG23240120231867573
|
24/01/2023
|
CHIRUTHA
|
1604008005WL061411
|
CHIRUTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915649
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-017/25
(Moodadi)
|
1604008005NRG23240120231867575
|
24/01/2023
|
VALSALA K . M
|
1604008005WL061411
|
VALSALA K . M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915658
|
|
MRS K M VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-005-017/27
(Moodadi)
|
1604008005NRG23240120231867576
|
24/01/2023
|
REENA
|
1604008005WL061411
|
REENA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464915645
|
|
REENA C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-017/28
(Moodadi)
|
1604008005NRG23240120231867577
|
24/01/2023
|
RADHA
|
1604008005WL061411
|
RADHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915657
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-017/3
(Moodadi)
|
1604008005NRG23240120231867578
|
24/01/2023
|
AFSATH
|
1604008005WL061411
|
AFSATH
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464915655
|
|
HAFSATH P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-017/30
(Moodadi)
|
1604008005NRG23240120231867579
|
24/01/2023
|
LEELA
|
1604008005WL061411
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915654
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-017/33
(Moodadi)
|
1604008005NRG23240120231867580
|
24/01/2023
|
DEEPA . T . K
|
1604008005WL061411
|
DEEPA . T . K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915652
|
|
DEEPATK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-017/38
(Moodadi)
|
1604008005NRG23240120231867581
|
24/01/2023
|
USHA
|
1604008005WL061411
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464915656
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-017/42
(Moodadi)
|
1604008005NRG23240120231867582
|
24/01/2023
|
MINI
|
1604008005WL061411
|
MINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464915650
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-017/5
(Moodadi)
|
1604008005NRG23240120231867583
|
24/01/2023
|
SHIBIJA
|
1604008005WL061411
|
SHIBIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464915643
|
|
SHIBIJA P V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-017/6
(Moodadi)
|
1604008005NRG23240120231867584
|
24/01/2023
|
Geetha M
|
1604008005WL061411
|
Geetha M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915644
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-017/8
(Moodadi)
|
1604008005NRG23240120231867585
|
24/01/2023
|
MALIKA N
|
1604008005WL061411
|
MALIKA N
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464915651
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-017/9
(Moodadi)
|
1604008005NRG23240120231867586
|
24/01/2023
|
CHANDRIKA
|
1604008005WL061411
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464915660
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|