|
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-04-008-005-013/319
(Moodadi)
|
1604008005NRG23220220231979483
|
22/02/2023
|
Pravitha
|
1604008005WL066038
|
Pravitha
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007755
|
|
MR PRAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/320
(Moodadi)
|
1604008005NRG23220220231979484
|
22/02/2023
|
LEENA M P
|
1604008005WL066038
|
LEENA M P
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309007756
|
|
MRS LEENA MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-012/28
(Moodadi)
|
1604008005NRG23220220231979467
|
22/02/2023
|
Usha
|
1604008005WL066038
|
Usha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007767
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/115
(Moodadi)
|
1604008005NRG23220220231979468
|
22/02/2023
|
Santha
|
1604008005WL066038
|
Santha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007750
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/13
(Moodadi)
|
1604008005NRG23220220231979469
|
22/02/2023
|
Lakshmi
|
1604008005WL066038
|
Lakshmi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007772
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23220220231979470
|
22/02/2023
|
SHYMA P C
|
1604008005WL066038
|
SHYMA P C
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007784
|
|
SHYMA P C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/188
(Moodadi)
|
1604008005NRG23220220231979471
|
22/02/2023
|
SOBHA A K
|
1604008005WL066038
|
SOBHA A K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007752
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/19
(Moodadi)
|
1604008005NRG23220220231979472
|
22/02/2023
|
Sathi
|
1604008005WL066038
|
Sathi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007771
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/191
(Moodadi)
|
1604008005NRG23220220231979473
|
22/02/2023
|
ASMA T T
|
1604008005WL066038
|
ASMA T T
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309007769
|
|
ASMA T T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/2
(Moodadi)
|
1604008005NRG23220220231979474
|
22/02/2023
|
Shyma
|
1604008005WL066038
|
Shyma
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007776
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/253
(Moodadi)
|
1604008005NRG23220220231979475
|
22/02/2023
|
SAJITHA
|
1604008005WL066038
|
SAJITHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007754
|
|
SAJITHA WO DAMODARAN KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/254
(Moodadi)
|
1604008005NRG23220220231979476
|
22/02/2023
|
KAMALA
|
1604008005WL066038
|
KAMALA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007783
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/259
(Moodadi)
|
1604008005NRG23220220231979477
|
22/02/2023
|
SHANSA
|
1604008005WL066038
|
SHANSA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007764
|
|
SHANSHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/27
(Moodadi)
|
1604008005NRG23220220231979478
|
22/02/2023
|
Leela
|
1604008005WL066038
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007761
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/293
(Moodadi)
|
1604008005NRG23220220231979479
|
22/02/2023
|
BABULAKUMARI
|
1604008005WL066038
|
BABULAKUMARI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007781
|
|
BABULA KUMARI AKKAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/301
(Moodadi)
|
1604008005NRG23220220231979480
|
22/02/2023
|
SAJITHA
|
1604008005WL066038
|
SAJITHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007782
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/302
(Moodadi)
|
1604008005NRG23220220231979481
|
22/02/2023
|
BINDHU T M K
|
1604008005WL066038
|
BINDHU T M K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309007766
|
|
BINDU T M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/315
(Moodadi)
|
1604008005NRG23220220231979482
|
22/02/2023
|
PRABHAJA
|
1604008005WL066038
|
PRABHAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007751
|
|
PRABHAJA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/321
(Moodadi)
|
1604008005NRG23220220231979485
|
22/02/2023
|
DHANYA
|
1604008005WL066038
|
DHANYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007768
|
|
DHANYA PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23220220231979486
|
22/02/2023
|
Lakshmi
|
1604008005WL066038
|
Lakshmi
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309007770
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23220220231979487
|
22/02/2023
|
Mini . A
|
1604008005WL066038
|
Mini . A
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007775
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/4
(Moodadi)
|
1604008005NRG23220220231979488
|
22/02/2023
|
Sheeba
|
1604008005WL066038
|
Sheeba
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007773
|
|
SHEEBA T M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23220220231979489
|
22/02/2023
|
Narayani
|
1604008005WL066038
|
Narayani
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007763
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/46
(Moodadi)
|
1604008005NRG23220220231979490
|
22/02/2023
|
Kamala
|
1604008005WL066038
|
Kamala
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309007757
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/51
(Moodadi)
|
1604008005NRG23220220231979491
|
22/02/2023
|
Leela
|
1604008005WL066038
|
Leela
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007778
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/53
(Moodadi)
|
1604008005NRG23220220231979492
|
22/02/2023
|
CHIRUTHAKUTTY
|
1604008005WL066038
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309007779
|
|
CHIRUTHA KUTTI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/54
(Moodadi)
|
1604008005NRG23220220231979493
|
22/02/2023
|
Leela
|
1604008005WL066038
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007774
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/56
(Moodadi)
|
1604008005NRG23220220231979494
|
22/02/2023
|
Santhamma
|
1604008005WL066038
|
Santhamma
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309007758
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/57
(Moodadi)
|
1604008005NRG23220220231979495
|
22/02/2023
|
PRABITHA E M
|
1604008005WL066038
|
PRABITHA E M
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007753
|
|
PRABITHA EM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/60
(Moodadi)
|
1604008005NRG23220220231979496
|
22/02/2023
|
MALATHI
|
1604008005WL066038
|
MALATHI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007759
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/61
(Moodadi)
|
1604008005NRG23220220231979497
|
22/02/2023
|
JYOTHI LAKSHMI
|
1604008005WL066038
|
JYOTHI LAKSHMI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007780
|
|
JYOTHI LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23220220231979498
|
22/02/2023
|
Chandrika
|
1604008005WL066038
|
Chandrika
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007777
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23220220231979499
|
22/02/2023
|
SHYLAJA
|
1604008005WL066038
|
SHYLAJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007765
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/87
(Moodadi)
|
1604008005NRG23220220231979500
|
22/02/2023
|
Janaki
|
1604008005WL066038
|
Janaki
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309007762
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-013/95
(Moodadi)
|
1604008005NRG23220220231979501
|
22/02/2023
|
Santha
|
1604008005WL066038
|
Santha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309007760
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|