|
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-04-008-005-015/249
(Moodadi)
|
1604008005NRG23301220221664614
|
30/12/2022
|
LEELA
|
1604008005WL055448
|
LEELA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317869994
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/268
(Moodadi)
|
1604008005NRG23301220221664619
|
30/12/2022
|
SREEJILA N
|
1604008005WL055448
|
SREEJILA N
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317869993
|
|
MR SREEJILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-015/1
(Moodadi)
|
1604008005NRG23301220221664596
|
30/12/2022
|
SUNITHA
|
1604008005WL055448
|
SUNITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317869970
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/104
(Moodadi)
|
1604008005NRG23301220221664597
|
30/12/2022
|
SREELATHA
|
1604008005WL055448
|
SREELATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869996
|
|
SREELATHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/113
(Moodadi)
|
1604008005NRG23301220221664598
|
30/12/2022
|
BEENA M . M
|
1604008005WL055448
|
BEENA M . M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317869978
|
|
BEENA MM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/125
(Moodadi)
|
1604008005NRG23301220221664599
|
30/12/2022
|
SUDHA
|
1604008005WL055448
|
SUDHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317869972
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/15
(Moodadi)
|
1604008005NRG23301220221664602
|
30/12/2022
|
DEVAKI
|
1604008005WL055448
|
DEVAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869969
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/150
(Moodadi)
|
1604008005NRG23301220221664603
|
30/12/2022
|
PARVATHI PM
|
1604008005WL055448
|
PARVATHI PM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869990
|
|
PARVATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/16
(Moodadi)
|
1604008005NRG23301220221664604
|
30/12/2022
|
LEELA
|
1604008005WL055448
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869966
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/183
(Moodadi)
|
1604008005NRG23301220221664605
|
30/12/2022
|
ANEESHA . N .K
|
1604008005WL055448
|
ANEESHA . N .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869982
|
|
ANEESHANK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/184
(Moodadi)
|
1604008005NRG23301220221664606
|
30/12/2022
|
JIJI. M. K
|
1604008005WL055448
|
JIJI. M. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317869980
|
|
JIJIMK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/185
(Moodadi)
|
1604008005NRG23301220221664607
|
30/12/2022
|
SINDU
|
1604008005WL055448
|
SINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869981
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/186
(Moodadi)
|
1604008005NRG23301220221664608
|
30/12/2022
|
RAMYA M . N
|
1604008005WL055448
|
RAMYA M . N
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869995
|
|
REMYA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/194
(Moodadi)
|
1604008005NRG23301220221664609
|
30/12/2022
|
MARIYAM
|
1604008005WL055448
|
MARIYAM
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317869968
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/219
(Moodadi)
|
1604008005NRG23301220221664611
|
30/12/2022
|
RANJINI
|
1604008005WL055448
|
RANJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869986
|
|
RANJINI V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/245
(Moodadi)
|
1604008005NRG23301220221664612
|
30/12/2022
|
SUSHAMA
|
1604008005WL055448
|
SUSHAMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869973
|
|
SUSHAMA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/247
(Moodadi)
|
1604008005NRG23301220221664613
|
30/12/2022
|
JASILA
|
1604008005WL055448
|
JASILA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869987
|
|
JASILA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-015/25
(Moodadi)
|
1604008005NRG23301220221664615
|
30/12/2022
|
PREMALATHA
|
1604008005WL055448
|
PREMALATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869984
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-015/250
(Moodadi)
|
1604008005NRG23301220221664616
|
30/12/2022
|
SUSEELA
|
1604008005WL055448
|
SUSEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317869983
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-015/255
(Moodadi)
|
1604008005NRG23301220221664617
|
30/12/2022
|
NISSY K T
|
1604008005WL055448
|
NISSY K T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317869989
|
|
NISSY K T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-015/258
(Moodadi)
|
1604008005NRG23301220221664618
|
30/12/2022
|
DEVI
|
1604008005WL055448
|
DEVI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869963
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-015/29
(Moodadi)
|
1604008005NRG23301220221664620
|
30/12/2022
|
RATHI
|
1604008005WL055448
|
RATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869985
|
|
RATHI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-015/3
(Moodadi)
|
1604008005NRG23301220221664621
|
30/12/2022
|
DHARMMATHI
|
1604008005WL055448
|
DHARMMATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869976
|
|
DHARMMATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-015/4
(Moodadi)
|
1604008005NRG23301220221664622
|
30/12/2022
|
JANAKI
|
1604008005WL055448
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869974
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-015/5
(Moodadi)
|
1604008005NRG23301220221664623
|
30/12/2022
|
LEELA
|
1604008005WL055448
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869964
|
|
LEELA A K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-015/67
(Moodadi)
|
1604008005NRG23301220221664624
|
30/12/2022
|
Leela
|
1604008005WL055448
|
Leela
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317869962
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-015/68
(Moodadi)
|
1604008005NRG23301220221664625
|
30/12/2022
|
SHYAMALA
|
1604008005WL055448
|
SHYAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317869971
|
|
SHYAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/7
(Moodadi)
|
1604008005NRG23301220221664626
|
30/12/2022
|
BEENA . A
|
1604008005WL055448
|
BEENA . A
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869977
|
|
BEENAA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-015/71
(Moodadi)
|
1604008005NRG23301220221664627
|
30/12/2022
|
LEELA AMMA
|
1604008005WL055448
|
LEELA AMMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317869979
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-015/78
(Moodadi)
|
1604008005NRG23301220221664628
|
30/12/2022
|
LAKSHMI
|
1604008005WL055448
|
LAKSHMI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317869975
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-015/86
(Moodadi)
|
1604008005NRG23301220221664629
|
30/12/2022
|
SAROJINI
|
1604008005WL055448
|
SAROJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869988
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-015/9
(Moodadi)
|
1604008005NRG23301220221664630
|
30/12/2022
|
LEELA
|
1604008005WL055448
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317869965
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-015/99
(Moodadi)
|
1604008005NRG23301220221664631
|
30/12/2022
|
SHEEBA
|
1604008005WL055448
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869967
|
|
SHEEBA MALOLATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
34
|
Panthalayani
|
KL-04-008-005-015/13
(Moodadi)
|
1604008005NRG23301220221664600
|
30/12/2022
|
Devi
|
1604008005WL055448
|
Devi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869991
|
|
DEVI CHANDAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-015/214
(Moodadi)
|
1604008005NRG23301220221664610
|
30/12/2022
|
SUDHA
|
1604008005WL055448
|
SUDHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317869992
|
|
SUDHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|