|
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-04-008-005-004/15
(Moodadi)
|
1604008005NRG23011220221418339
|
01/12/2022
|
SHIJILA E T
|
1604008005WL048664
|
SHIJILA E T
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202779295
|
|
MRS SHIJILA ET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/1
(Moodadi)
|
1604008005NRG23011220221418322
|
01/12/2022
|
RADHA
|
1604008005WL048664
|
RADHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202779296
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23011220221418323
|
01/12/2022
|
PUSHPA
|
1604008005WL048664
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779302
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23011220221418324
|
01/12/2022
|
DEEPA. P. V
|
1604008005WL048664
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779317
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23011220221418325
|
01/12/2022
|
VIMALA
|
1604008005WL048664
|
VIMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779306
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/109
(Moodadi)
|
1604008005NRG23011220221418326
|
01/12/2022
|
GEETHA. N. K
|
1604008005WL048664
|
GEETHA. N. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779320
|
|
GEETHANK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/119
(Moodadi)
|
1604008005NRG23011220221418327
|
01/12/2022
|
LAKSHMI
|
1604008005WL048664
|
LAKSHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779341
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23011220221418328
|
01/12/2022
|
GIRIJA
|
1604008005WL048664
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779316
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23011220221418329
|
01/12/2022
|
NARAYANI
|
1604008005WL048664
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779297
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23011220221418330
|
01/12/2022
|
MINI. K
|
1604008005WL048664
|
MINI. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202779339
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23011220221418334
|
01/12/2022
|
SOBHA
|
1604008005WL048664
|
SOBHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779321
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/14
(Moodadi)
|
1604008005NRG23011220221418335
|
01/12/2022
|
SARADA. T
|
1604008005WL048664
|
SARADA. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779300
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/143
(Moodadi)
|
1604008005NRG23011220221418336
|
01/12/2022
|
SHYMA
|
1604008005WL048664
|
SHYMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779322
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23011220221418337
|
01/12/2022
|
Santha
|
1604008005WL048664
|
Santha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779299
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23011220221418338
|
01/12/2022
|
VALSALA. K. T
|
1604008005WL048664
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779333
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23011220221418340
|
01/12/2022
|
SHEEJA
|
1604008005WL048664
|
SHEEJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779346
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/167
(Moodadi)
|
1604008005NRG23011220221418343
|
01/12/2022
|
MANIKYAM
|
1604008005WL048664
|
MANIKYAM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779329
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23011220221418344
|
01/12/2022
|
BHARATHI
|
1604008005WL048664
|
BHARATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779347
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23011220221418345
|
01/12/2022
|
PARVATHI
|
1604008005WL048664
|
PARVATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202779311
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/18
(Moodadi)
|
1604008005NRG23011220221418349
|
01/12/2022
|
BINDU
|
1604008005WL048664
|
BINDU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202779307
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/19
(Moodadi)
|
1604008005NRG23011220221418358
|
01/12/2022
|
GEETHA
|
1604008005WL048664
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779313
|
|
GEETHA TP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23011220221418371
|
01/12/2022
|
JAYASREE
|
1604008005WL048664
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779301
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/22
(Moodadi)
|
1604008005NRG23011220221418375
|
01/12/2022
|
SHEENA
|
1604008005WL048664
|
SHEENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202779309
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23011220221418379
|
01/12/2022
|
SARADA
|
1604008005WL048664
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779304
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/26
(Moodadi)
|
1604008005NRG23011220221418382
|
01/12/2022
|
REENA
|
1604008005WL048664
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779324
|
|
REENAK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/29
(Moodadi)
|
1604008005NRG23011220221418383
|
01/12/2022
|
LAKSHMI. T
|
1604008005WL048664
|
LAKSHMI. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779340
|
|
LAKSHMIT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23011220221418384
|
01/12/2022
|
DEVI. P. K
|
1604008005WL048664
|
DEVI. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779312
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/4
(Moodadi)
|
1604008005NRG23011220221418385
|
01/12/2022
|
GEETHA. P. M
|
1604008005WL048664
|
GEETHA. P. M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779331
|
|
GEETHAPM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/5
(Moodadi)
|
1604008005NRG23011220221418386
|
01/12/2022
|
VASANTHA. P. K
|
1604008005WL048664
|
VASANTHA. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779314
|
|
VASANTHAPK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-004/53
(Moodadi)
|
1604008005NRG23011220221418387
|
01/12/2022
|
SAVITHA
|
1604008005WL048664
|
SAVITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202779298
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23011220221418388
|
01/12/2022
|
RENUKA. M
|
1604008005WL048664
|
RENUKA. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779338
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23011220221418389
|
01/12/2022
|
LAKSHMI
|
1604008005WL048664
|
LAKSHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779318
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/60
(Moodadi)
|
1604008005NRG23011220221418392
|
01/12/2022
|
SHOBA
|
1604008005WL048664
|
SHOBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779328
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/64
(Moodadi)
|
1604008005NRG23011220221418393
|
01/12/2022
|
PRAMEELA
|
1604008005WL048664
|
PRAMEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779319
|
|
PRAMEELA KARAPALLI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23011220221418394
|
01/12/2022
|
RATHI
|
1604008005WL048664
|
RATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779310
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23011220221418395
|
01/12/2022
|
LATHA
|
1604008005WL048664
|
LATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779305
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23011220221418396
|
01/12/2022
|
SUMATHI
|
1604008005WL048664
|
SUMATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202779332
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-004/70
(Moodadi)
|
1604008005NRG23011220221418398
|
01/12/2022
|
GIRIJA
|
1604008005WL048664
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779344
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23011220221418399
|
01/12/2022
|
NALINI
|
1604008005WL048664
|
NALINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779345
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23011220221418401
|
01/12/2022
|
KAMALA. N.P
|
1604008005WL048664
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779303
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-004/8
(Moodadi)
|
1604008005NRG23011220221418402
|
01/12/2022
|
DEVI
|
1604008005WL048664
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779315
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23011220221418403
|
01/12/2022
|
SAUMINI
|
1604008005WL048664
|
SAUMINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779323
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23011220221418404
|
01/12/2022
|
JANU
|
1604008005WL048664
|
JANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202779343
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23011220221418406
|
01/12/2022
|
LEELA.K. P
|
1604008005WL048664
|
LEELA.K. P
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202779327
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23011220221418407
|
01/12/2022
|
SULOCHANA. M
|
1604008005WL048664
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202779308
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23011220221418408
|
01/12/2022
|
NISHA
|
1604008005WL048664
|
NISHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779325
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23011220221418409
|
01/12/2022
|
SAJITHA
|
1604008005WL048664
|
SAJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779326
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74951
|
74951
|
|
|
|
|
|
|
|
|
48
|
Panthalayani
|
KL-04-008-005-004/135
(Moodadi)
|
1604008005NRG23011220221418332
|
01/12/2022
|
RAJANI
|
1604008005WL048664
|
RAJANI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202779336
|
|
RAJANILV
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23011220221418333
|
01/12/2022
|
LEELA P
|
1604008005WL048664
|
LEELA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779348
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23011220221418376
|
01/12/2022
|
SUDHA. K. M
|
1604008005WL048664
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202779337
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-004/6
(Moodadi)
|
1604008005NRG23011220221418391
|
01/12/2022
|
BAGINI. N
|
1604008005WL048664
|
BAGINI. N
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202779342
|
|
BAGININ KOTTU NADA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-004/7
(Moodadi)
|
1604008005NRG23011220221418397
|
01/12/2022
|
SHYAMALA
|
1604008005WL048664
|
SHYAMALA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202779335
|
|
SYAMALA PK
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23011220221418405
|
01/12/2022
|
Panchali
|
1604008005WL048664
|
Panchali
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202779334
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
54
|
Panthalayani
|
KL-04-008-005-006/60
(Moodadi)
|
1604008005NRG23011220221418411
|
01/12/2022
|
Devi
|
1604008005WL048664
|
Devi
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202779330
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84281
|
84281
|
|
|
|
|
|
|
|