|
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-04-008-005-014/2
(Moodadi)
|
1604008005NRG23020320232004193
|
02/03/2023
|
SREEJA
|
1604008005WL067220
|
SREEJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753536
|
|
SREEJA MEETHALE KUNI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/10
(Moodadi)
|
1604008005NRG23020320232004166
|
02/03/2023
|
RAMANI
|
1604008005WL067220
|
RAMANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753544
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/120
(Moodadi)
|
1604008005NRG23020320232004167
|
02/03/2023
|
RADHA
|
1604008005WL067220
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014753551
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/16
(Moodadi)
|
1604008005NRG23020320232004168
|
02/03/2023
|
MEENAKSHI
|
1604008005WL067220
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753547
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/164
(Moodadi)
|
1604008005NRG23020320232004169
|
02/03/2023
|
SULOCHANA
|
1604008005WL067220
|
SULOCHANA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753550
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23020320232004170
|
02/03/2023
|
PRASEETHA
|
1604008005WL067220
|
PRASEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753546
|
|
PRASEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23020320232004171
|
02/03/2023
|
DEVAKI
|
1604008005WL067220
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753562
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/21
(Moodadi)
|
1604008005NRG23020320232004172
|
02/03/2023
|
BINDU. K. M
|
1604008005WL067220
|
BINDU. K. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753540
|
|
BINDU K M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/213
(Moodadi)
|
1604008005NRG23020320232004173
|
02/03/2023
|
SAJITHA RANI
|
1604008005WL067220
|
SAJITHA RANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753554
|
|
SAJITHA RANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/214
(Moodadi)
|
1604008005NRG23020320232004174
|
02/03/2023
|
PREETHA. P. K
|
1604008005WL067220
|
PREETHA. P. K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753555
|
|
PREETHA PK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23020320232004175
|
02/03/2023
|
JANU
|
1604008005WL067220
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753559
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/23
(Moodadi)
|
1604008005NRG23020320232004176
|
02/03/2023
|
DEEPA
|
1604008005WL067220
|
DEEPA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014753541
|
|
DEEPA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/230
(Moodadi)
|
1604008005NRG23020320232004177
|
02/03/2023
|
VINODINI
|
1604008005WL067220
|
VINODINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753556
|
|
VINODINI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/240
(Moodadi)
|
1604008005NRG23020320232004178
|
02/03/2023
|
ASMA. C. M
|
1604008005WL067220
|
ASMA. C. M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753539
|
|
ASMA CHERUVANATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/242
(Moodadi)
|
1604008005NRG23020320232004179
|
02/03/2023
|
SUMIYATH
|
1604008005WL067220
|
SUMIYATH
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753548
|
|
SUMIYATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/251
(Moodadi)
|
1604008005NRG23020320232004180
|
02/03/2023
|
AMMALU
|
1604008005WL067220
|
AMMALU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753553
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/255
(Moodadi)
|
1604008005NRG23020320232004181
|
02/03/2023
|
DEVI
|
1604008005WL067220
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014753557
|
|
DEVI C M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/26
(Moodadi)
|
1604008005NRG23020320232004182
|
02/03/2023
|
BEENA
|
1604008005WL067220
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753560
|
|
BEENA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23020320232004183
|
02/03/2023
|
LAKSHMI
|
1604008005WL067220
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753558
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23020320232004184
|
02/03/2023
|
SUDHARMMA K
|
1604008005WL067220
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014753549
|
|
SUDHARMA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/305
(Moodadi)
|
1604008005NRG23020320232004185
|
02/03/2023
|
RAGITHA P M
|
1604008005WL067220
|
RAGITHA P M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753552
|
|
RAGITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/31
(Moodadi)
|
1604008005NRG23020320232004186
|
02/03/2023
|
PADMINI
|
1604008005WL067220
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753542
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/39
(Moodadi)
|
1604008005NRG23020320232004187
|
02/03/2023
|
SARADA
|
1604008005WL067220
|
SARADA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753538
|
|
SARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23020320232004188
|
02/03/2023
|
DEVI
|
1604008005WL067220
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014753543
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/59
(Moodadi)
|
1604008005NRG23020320232004189
|
02/03/2023
|
NARAYANI ALIAS INDIRA
|
1604008005WL067220
|
NARAYANI ALIAS INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753563
|
|
NARAYANI ALIAS INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/7
(Moodadi)
|
1604008005NRG23020320232004190
|
02/03/2023
|
BEENA T V
|
1604008005WL067220
|
BEENA T V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753545
|
|
BEENA TV
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-008/71
(Moodadi)
|
1604008005NRG23020320232004191
|
02/03/2023
|
RAVEENDRAN
|
1604008005WL067220
|
RAVEENDRAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014753561
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23020320232004192
|
02/03/2023
|
M. M JANAKI
|
1604008005WL067220
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014753537
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|