|
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-04-008-005-014/132
(Moodadi)
|
1604008005NRG23271020221112659
|
27/10/2022
|
KAMALA C T
|
1604008005WL040442
|
KAMALA C T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255772
|
|
KAMALA VADAKKE THADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-014/133
(Moodadi)
|
1604008005NRG23271020221112660
|
27/10/2022
|
USHA N T
|
1604008005WL040442
|
USHA N T
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255771
|
|
USHA N T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-014/158
(Moodadi)
|
1604008005NRG23271020221112668
|
27/10/2022
|
MALLIKA
|
1604008005WL040442
|
MALLIKA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255768
|
|
MALLIKA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/209
(Moodadi)
|
1604008005NRG23271020221112647
|
27/10/2022
|
NARAYANI
|
1604008005WL040442
|
NARAYANI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193255777
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/43
(Moodadi)
|
1604008005NRG23271020221112649
|
27/10/2022
|
Sarasa
|
1604008005WL040442
|
Sarasa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255754
|
|
SARASA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/47
(Moodadi)
|
1604008005NRG23271020221112650
|
27/10/2022
|
Pushpa
|
1604008005WL040442
|
Pushpa
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255747
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-014/1
(Moodadi)
|
1604008005NRG23271020221112652
|
27/10/2022
|
Meenakshy K.M
|
1604008005WL040442
|
Meenakshy K.M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255778
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/10
(Moodadi)
|
1604008005NRG23271020221112653
|
27/10/2022
|
Leela
|
1604008005WL040442
|
Leela
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255783
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/116
(Moodadi)
|
1604008005NRG23271020221112654
|
27/10/2022
|
GIRIJA. P
|
1604008005WL040442
|
GIRIJA. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255782
|
|
GIRIJAP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/12
(Moodadi)
|
1604008005NRG23271020221112655
|
27/10/2022
|
Chandri.T
|
1604008005WL040442
|
Chandri.T
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255745
|
|
CHANDRITWORAGHAVANMEETHALE KUNI MEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/123
(Moodadi)
|
1604008005NRG23271020221112656
|
27/10/2022
|
KALLIANI . O
|
1604008005WL040442
|
KALLIANI . O
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255759
|
|
KALLIANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/124
(Moodadi)
|
1604008005NRG23271020221112657
|
27/10/2022
|
RASIYA
|
1604008005WL040442
|
RASIYA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255767
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/13
(Moodadi)
|
1604008005NRG23271020221112658
|
27/10/2022
|
Nalini
|
1604008005WL040442
|
Nalini
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255749
|
|
NALINI CHANDRAN
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/136
(Moodadi)
|
1604008005NRG23271020221112661
|
27/10/2022
|
DEVI
|
1604008005WL040442
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255758
|
|
DEVI NIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/137
(Moodadi)
|
1604008005NRG23271020221112662
|
27/10/2022
|
PRAJILA
|
1604008005WL040442
|
PRAJILA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255766
|
|
PRAJILA WO PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/138
(Moodadi)
|
1604008005NRG23271020221112663
|
27/10/2022
|
sindu
|
1604008005WL040442
|
sindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255784
|
|
SINDHUMEAKKAYILNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/148
(Moodadi)
|
1604008005NRG23271020221112664
|
27/10/2022
|
Karthiayani
|
1604008005WL040442
|
Karthiayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255746
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/15
(Moodadi)
|
1604008005NRG23271020221112665
|
27/10/2022
|
Nirmala
|
1604008005WL040442
|
Nirmala
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193255773
|
|
NIRMALA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/150
(Moodadi)
|
1604008005NRG23271020221112666
|
27/10/2022
|
Shailaja
|
1604008005WL040442
|
Shailaja
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255751
|
|
SHYLAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/159
(Moodadi)
|
1604008005NRG23271020221112669
|
27/10/2022
|
SARALA K K
|
1604008005WL040442
|
SARALA K K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193255763
|
|
SARALA MOVILLOOR KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/16
(Moodadi)
|
1604008005NRG23271020221112670
|
27/10/2022
|
Girija
|
1604008005WL040442
|
Girija
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193255748
|
|
GIRIJAMKM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/162
(Moodadi)
|
1604008005NRG23271020221112671
|
27/10/2022
|
NISHA N M
|
1604008005WL040442
|
NISHA N M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255770
|
|
NISHA N M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-014/169
(Moodadi)
|
1604008005NRG23271020221112672
|
27/10/2022
|
VALSALA
|
1604008005WL040442
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255760
|
|
VALSALA ALAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-014/175
(Moodadi)
|
1604008005NRG23271020221112673
|
27/10/2022
|
SHEEBA
|
1604008005WL040442
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255769
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-014/18
(Moodadi)
|
1604008005NRG23271020221112674
|
27/10/2022
|
Sindhu. K. K. C
|
1604008005WL040442
|
Sindhu. K. K. C
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193255755
|
|
Sindhu. K. K. C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-005-014/180
(Moodadi)
|
1604008005NRG23271020221112675
|
27/10/2022
|
GEETHA
|
1604008005WL040442
|
GEETHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255775
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Panthalayani
|
KL-04-008-005-014/26
(Moodadi)
|
1604008005NRG23271020221112687
|
27/10/2022
|
Kausu
|
1604008005WL040442
|
Kausu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255752
|
|
KOUSU V K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-014/32
(Moodadi)
|
1604008005NRG23271020221112691
|
27/10/2022
|
Ammalu
|
1604008005WL040442
|
Ammalu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255774
|
|
AMMALUKP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-014/40
(Moodadi)
|
1604008005NRG23271020221112692
|
27/10/2022
|
RADHA
|
1604008005WL040442
|
RADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255765
|
|
RADHA CHERACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-014/41
(Moodadi)
|
1604008005NRG23271020221112693
|
27/10/2022
|
LAKSHMI AMMA
|
1604008005WL040442
|
LAKSHMI AMMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255756
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-014/43
(Moodadi)
|
1604008005NRG23271020221112694
|
27/10/2022
|
GEETHA
|
1604008005WL040442
|
GEETHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255753
|
|
GEETHA DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-014/48
(Moodadi)
|
1604008005NRG23271020221112695
|
27/10/2022
|
REENA. B
|
1604008005WL040442
|
REENA. B
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255761
|
|
REENA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-014/49
(Moodadi)
|
1604008005NRG23271020221112696
|
27/10/2022
|
V. Lakshmi
|
1604008005WL040442
|
V. Lakshmi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255780
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-014/51
(Moodadi)
|
1604008005NRG23271020221112697
|
27/10/2022
|
SHYJA
|
1604008005WL040442
|
SHYJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255764
|
|
SHYJA PWO SHYBU27 ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-014/6
(Moodadi)
|
1604008005NRG23271020221112698
|
27/10/2022
|
Vasantha
|
1604008005WL040442
|
Vasantha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193255750
|
|
VASANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-014/7
(Moodadi)
|
1604008005NRG23271020221112699
|
27/10/2022
|
LEELA
|
1604008005WL040442
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193255776
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-014/74
(Moodadi)
|
1604008005NRG23271020221112700
|
27/10/2022
|
RAJANI. K. V. K
|
1604008005WL040442
|
RAJANI. K. V. K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193255762
|
|
RAJANI K V K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-014/76
(Moodadi)
|
1604008005NRG23271020221112701
|
27/10/2022
|
GIRIJA
|
1604008005WL040442
|
GIRIJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255779
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-014/77
(Moodadi)
|
1604008005NRG23271020221112702
|
27/10/2022
|
KALLYANI M K
|
1604008005WL040442
|
KALLYANI M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255757
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-014/8
(Moodadi)
|
1604008005NRG23271020221112703
|
27/10/2022
|
Janu
|
1604008005WL040442
|
Janu
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193255781
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-014/9
(Moodadi)
|
1604008005NRG23271020221112704
|
27/10/2022
|
Bindu
|
1604008005WL040442
|
Bindu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193255744
|
|
BINDUMANNARODI KUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65621
|
65621
|
|
|
|
|
|
|
|