|
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-04-008-005-013/119
(Moodadi)
|
1604008005NRG23220320232400706
|
23/03/2023
|
Sobha
|
1604008005WL074052
|
Sobha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277619324
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/12
(Moodadi)
|
1604008005NRG23220320232400707
|
23/03/2023
|
SARASA
|
1604008005WL074052
|
SARASA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277619290
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/128
(Moodadi)
|
1604008005NRG23220320232400708
|
23/03/2023
|
KAMALA P
|
1604008005WL074052
|
KAMALA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619311
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/14
(Moodadi)
|
1604008005NRG23220320232400709
|
23/03/2023
|
Reena Rajan
|
1604008005WL074052
|
Reena Rajan
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619325
|
|
REENA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/142
(Moodadi)
|
1604008005NRG23220320232400710
|
23/03/2023
|
MADHAVI P K
|
1604008005WL074052
|
MADHAVI P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619310
|
|
MADHAVI PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/145
(Moodadi)
|
1604008005NRG23220320232400711
|
23/03/2023
|
SUSMITHA SUNIL
|
1604008005WL074052
|
SUSMITHA SUNIL
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619323
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/148
(Moodadi)
|
1604008005NRG23220320232400712
|
23/03/2023
|
DEVI
|
1604008005WL074052
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619285
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/15
(Moodadi)
|
1604008005NRG23220320232400713
|
23/03/2023
|
Sulochana .P
|
1604008005WL074052
|
Sulochana .P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619299
|
|
SULOCHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/17
(Moodadi)
|
1604008005NRG23220320232400714
|
23/03/2023
|
SUPRIYA
|
1604008005WL074052
|
SUPRIYA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619309
|
|
SUPRIYA PV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/20
(Moodadi)
|
1604008005NRG23220320232400715
|
23/03/2023
|
C . K Leela
|
1604008005WL074052
|
C . K Leela
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619289
|
|
LEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-013/21
(Moodadi)
|
1604008005NRG23220320232400716
|
23/03/2023
|
PREMA
|
1604008005WL074052
|
PREMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619297
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-013/22
(Moodadi)
|
1604008005NRG23220320232400717
|
23/03/2023
|
SANTHA P
|
1604008005WL074052
|
SANTHA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619314
|
|
SANTHA48 WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-013/251
(Moodadi)
|
1604008005NRG23220320232400718
|
23/03/2023
|
SREEJA K K
|
1604008005WL074052
|
SREEJA K K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277619294
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-013/273
(Moodadi)
|
1604008005NRG23220320232400719
|
23/03/2023
|
SUDHA C P
|
1604008005WL074052
|
SUDHA C P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277619288
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-013/277
(Moodadi)
|
1604008005NRG23220320232400720
|
23/03/2023
|
RADHA M K
|
1604008005WL074052
|
RADHA M K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277619322
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-013/278
(Moodadi)
|
1604008005NRG23220320232400721
|
23/03/2023
|
JYOTHINI K T
|
1604008005WL074052
|
JYOTHINI K T
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619320
|
|
JYOTHINI K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-013/281
(Moodadi)
|
1604008005NRG23220320232400722
|
23/03/2023
|
SHAILAJA
|
1604008005WL074052
|
SHAILAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619317
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-013/284
(Moodadi)
|
1604008005NRG23220320232400723
|
23/03/2023
|
Sheeba
|
1604008005WL074052
|
Sheeba
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277619315
|
|
SHEEBA MOHANAN THERUVATH POYIL33
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-013/287
(Moodadi)
|
1604008005NRG23220320232400724
|
23/03/2023
|
SARADHA
|
1604008005WL074052
|
SARADHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277619318
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Panthalayani
|
KL-04-008-005-013/296
(Moodadi)
|
1604008005NRG23220320232400725
|
23/03/2023
|
REEJA
|
1604008005WL074052
|
REEJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277619321
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-013/30
(Moodadi)
|
1604008005NRG23220320232400726
|
23/03/2023
|
Pushpa kumari
|
1604008005WL074052
|
Pushpa kumari
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277619326
|
|
PUSHPAKUMARI CHATTI KANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-013/31
(Moodadi)
|
1604008005NRG23220320232400727
|
23/03/2023
|
LISY
|
1604008005WL074052
|
LISY
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277619312
|
|
LIZYKK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-013/314
(Moodadi)
|
1604008005NRG23220320232400728
|
23/03/2023
|
AJITHA
|
1604008005WL074052
|
AJITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619307
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-013/36
(Moodadi)
|
1604008005NRG23220320232400729
|
23/03/2023
|
Janaki
|
1604008005WL074052
|
Janaki
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619296
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-013/37
(Moodadi)
|
1604008005NRG23220320232400730
|
23/03/2023
|
Madhavi
|
1604008005WL074052
|
Madhavi
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277619286
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-013/42
(Moodadi)
|
1604008005NRG23220320232400731
|
23/03/2023
|
Janaki . c. v
|
1604008005WL074052
|
Janaki . c. v
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619291
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-013/48
(Moodadi)
|
1604008005NRG23220320232400732
|
23/03/2023
|
RADHA
|
1604008005WL074052
|
RADHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277619308
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-013/5
(Moodadi)
|
1604008005NRG23220320232400733
|
23/03/2023
|
Usha
|
1604008005WL074052
|
Usha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619303
|
|
USHATK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-013/50
(Moodadi)
|
1604008005NRG23220320232400734
|
23/03/2023
|
Geetha
|
1604008005WL074052
|
Geetha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277619292
|
|
GEETHA HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-013/58
(Moodadi)
|
1604008005NRG23220320232400735
|
23/03/2023
|
Madhavi
|
1604008005WL074052
|
Madhavi
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277619313
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-013/6
(Moodadi)
|
1604008005NRG23220320232400736
|
23/03/2023
|
Nirmala
|
1604008005WL074052
|
Nirmala
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277619304
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-013/62
(Moodadi)
|
1604008005NRG23220320232400737
|
23/03/2023
|
Sarojini
|
1604008005WL074052
|
Sarojini
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277619306
|
|
SAROJINI U V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-013/63
(Moodadi)
|
1604008005NRG23220320232400738
|
23/03/2023
|
SUDHA
|
1604008005WL074052
|
SUDHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277619295
|
|
SUDHAUKKAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-013/68
(Moodadi)
|
1604008005NRG23220320232400739
|
23/03/2023
|
LINCY
|
1604008005WL074052
|
LINCY
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277619305
|
|
LINCY P K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-013/7
(Moodadi)
|
1604008005NRG23220320232400740
|
23/03/2023
|
Omana p
|
1604008005WL074052
|
Omana p
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619287
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-013/71
(Moodadi)
|
1604008005NRG23220320232400741
|
23/03/2023
|
SUMATHI P K
|
1604008005WL074052
|
SUMATHI P K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277619298
|
|
SUMATHI P T K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-013/73
(Moodadi)
|
1604008005NRG23220320232400742
|
23/03/2023
|
Leela
|
1604008005WL074052
|
Leela
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277619302
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-013/74
(Moodadi)
|
1604008005NRG23220320232400743
|
23/03/2023
|
RADHA. U. K
|
1604008005WL074052
|
RADHA. U. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619316
|
|
RADHA RAGHAVAN UKKANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-013/76
(Moodadi)
|
1604008005NRG23220320232400744
|
23/03/2023
|
Rathi
|
1604008005WL074052
|
Rathi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619301
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-013/77
(Moodadi)
|
1604008005NRG23220320232400745
|
23/03/2023
|
Likhi . E .C
|
1604008005WL074052
|
Likhi . E .C
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619300
|
|
LIKHI E C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-014/239
(Moodadi)
|
1604008005NRG23220320232400746
|
23/03/2023
|
SHEENA
|
1604008005WL074052
|
SHEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277619319
|
|
SHEENA SHINIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-014/31
(Moodadi)
|
1604008005NRG23220320232400747
|
23/03/2023
|
SHALNI T P
|
1604008005WL074052
|
SHALNI T P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277619293
|
|
SHALNI T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|