|
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)
|
1604008005NRG23170220231965347
|
20/02/2023
|
SOUMYA
|
1604008005WL065402
|
SOUMYA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301433259
|
|
Mrs. . SOUMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/20
(Moodadi)
|
1604008005NRG23170220231965335
|
20/02/2023
|
BINDU
|
1604008005WL065402
|
BINDU
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433229
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/100
(Moodadi)
|
1604008005NRG23170220231965329
|
20/02/2023
|
SANTHA
|
1604008005WL065402
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433233
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-009/116
(Moodadi)
|
1604008005NRG23170220231965330
|
20/02/2023
|
AJITHA
|
1604008005WL065402
|
AJITHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301433244
|
|
AJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-009/127
(Moodadi)
|
1604008005NRG23170220231965331
|
20/02/2023
|
DIVYA
|
1604008005WL065402
|
DIVYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433251
|
|
DIVYA PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-009/130
(Moodadi)
|
1604008005NRG23170220231965332
|
20/02/2023
|
MADHAVI T M
|
1604008005WL065402
|
MADHAVI T M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301433230
|
|
MADHAVI TM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-009/140
(Moodadi)
|
1604008005NRG23170220231965333
|
20/02/2023
|
SOUMINI
|
1604008005WL065402
|
SOUMINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433232
|
|
SOUMINI MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-009/168
(Moodadi)
|
1604008005NRG23170220231965334
|
20/02/2023
|
INDIRA
|
1604008005WL065402
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433234
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-009/212
(Moodadi)
|
1604008005NRG23170220231965336
|
20/02/2023
|
smitha
|
1604008005WL065402
|
smitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433253
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-009/215
(Moodadi)
|
1604008005NRG23170220231965337
|
20/02/2023
|
kalyani
|
1604008005WL065402
|
kalyani
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433237
|
|
KALYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-005-009/240
(Moodadi)
|
1604008005NRG23170220231965338
|
20/02/2023
|
Leela
|
1604008005WL065402
|
Leela
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433235
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-009/249
(Moodadi)
|
1604008005NRG23170220231965339
|
20/02/2023
|
SANTHA
|
1604008005WL065402
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433246
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-005-009/254
(Moodadi)
|
1604008005NRG23170220231965340
|
20/02/2023
|
VIJITHA
|
1604008005WL065402
|
VIJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433257
|
|
VIJITHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-009/257
(Moodadi)
|
1604008005NRG23170220231965341
|
20/02/2023
|
JANAKI
|
1604008005WL065402
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433258
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-009/262
(Moodadi)
|
1604008005NRG23170220231965342
|
20/02/2023
|
USHA
|
1604008005WL065402
|
USHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433239
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-009/263
(Moodadi)
|
1604008005NRG23170220231965343
|
20/02/2023
|
LATHA K
|
1604008005WL065402
|
LATHA K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301433255
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-009/27
(Moodadi)
|
1604008005NRG23170220231965344
|
20/02/2023
|
Sheeba
|
1604008005WL065402
|
Sheeba
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301433248
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-009/29
(Moodadi)
|
1604008005NRG23170220231965345
|
20/02/2023
|
RAMA
|
1604008005WL065402
|
RAMA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301433243
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-009/290
(Moodadi)
|
1604008005NRG23170220231965346
|
20/02/2023
|
LAKSHMI A K
|
1604008005WL065402
|
LAKSHMI A K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301433236
|
|
LAKSHMI AK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-009/297
(Moodadi)
|
1604008005NRG23170220231965348
|
20/02/2023
|
BABY
|
1604008005WL065402
|
BABY
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433250
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-009/306
(Moodadi)
|
1604008005NRG23170220231965349
|
20/02/2023
|
SUJATHA
|
1604008005WL065402
|
SUJATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301433247
|
|
SUJATHA PARAMB VEETIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-009/309
(Moodadi)
|
1604008005NRG23170220231965350
|
20/02/2023
|
DIVYA M
|
1604008005WL065402
|
DIVYA M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301433241
|
|
DIVYA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-009/311
(Moodadi)
|
1604008005NRG23170220231965351
|
20/02/2023
|
BINDU
|
1604008005WL065402
|
BINDU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301433256
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-009/322
(Moodadi)
|
1604008005NRG23170220231965352
|
20/02/2023
|
LALITHA
|
1604008005WL065402
|
LALITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433231
|
|
MRS LALITHA WO PREMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-005-009/323
(Moodadi)
|
1604008005NRG23170220231965353
|
20/02/2023
|
KAMALA K
|
1604008005WL065402
|
KAMALA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433254
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-009/346
(Moodadi)
|
1604008005NRG23170220231965354
|
20/02/2023
|
SHAIJA P
|
1604008005WL065402
|
SHAIJA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301433245
|
|
SHAIJA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-009/76
(Moodadi)
|
1604008005NRG23170220231965355
|
20/02/2023
|
USHA
|
1604008005WL065402
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301433238
|
|
USHA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-005-009/77
(Moodadi)
|
1604008005NRG23170220231965356
|
20/02/2023
|
BINDU O K
|
1604008005WL065402
|
BINDU O K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301433240
|
|
BINDU OK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-009/79
(Moodadi)
|
1604008005NRG23170220231965357
|
20/02/2023
|
Usha
|
1604008005WL065402
|
Usha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301433242
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-009/99
(Moodadi)
|
1604008005NRG23170220231965358
|
20/02/2023
|
VALASALA
|
1604008005WL065402
|
VALASALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301433249
|
|
VALASALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-011/156
(Moodadi)
|
1604008005NRG23170220231965359
|
20/02/2023
|
INDIRA
|
1604008005WL065402
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301433252
|
|
INDIRA CHERUVATTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|