|
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-04-008-005-011/20
(Moodadi)
|
1604008005NRG23111020221005358
|
11/10/2022
|
Pushpa . p.k
|
1604008005WL037113
|
Pushpa . p.k
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499493
|
|
PUSHPA P KPUTHUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-012/1
(Moodadi)
|
1604008005NRG23111020221005359
|
11/10/2022
|
JANAKI. B. K
|
1604008005WL037113
|
JANAKI. B. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499499
|
|
JANAKI WO SREEDHARAN BHAGAVATHIKAVIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-012/104
(Moodadi)
|
1604008005NRG23111020221005361
|
11/10/2022
|
SUMATHI
|
1604008005WL037113
|
SUMATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499513
|
|
SUMATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-012/106
(Moodadi)
|
1604008005NRG23111020221005362
|
11/10/2022
|
USHA
|
1604008005WL037113
|
USHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499511
|
|
USHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-012/11
(Moodadi)
|
1604008005NRG23111020221005363
|
11/10/2022
|
Madhavi
|
1604008005WL037113
|
Madhavi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499487
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-012/12
(Moodadi)
|
1604008005NRG23111020221005364
|
11/10/2022
|
JALAJA
|
1604008005WL037113
|
JALAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499501
|
|
JALAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-012/121
(Moodadi)
|
1604008005NRG23111020221005365
|
11/10/2022
|
K. Lakshmi
|
1604008005WL037113
|
K. Lakshmi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499488
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-012/129
(Moodadi)
|
1604008005NRG23111020221005366
|
11/10/2022
|
Radha P M
|
1604008005WL037113
|
Radha P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499500
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-005-012/145
(Moodadi)
|
1604008005NRG23111020221005367
|
11/10/2022
|
JISHA NARIKKUNI
|
1604008005WL037113
|
JISHA NARIKKUNI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499523
|
|
JISHANARIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-012/15
(Moodadi)
|
1604008005NRG23111020221005368
|
11/10/2022
|
JANAKI
|
1604008005WL037113
|
JANAKI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499498
|
|
JANAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-005-012/150
(Moodadi)
|
1604008005NRG23111020221005369
|
11/10/2022
|
SHEEBA
|
1604008005WL037113
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499524
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-012/153
(Moodadi)
|
1604008005NRG23111020221005370
|
11/10/2022
|
LEELA
|
1604008005WL037113
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499519
|
|
LEELAKORACHAMKANDI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-012/156
(Moodadi)
|
1604008005NRG23111020221005372
|
11/10/2022
|
SHEEJA C K
|
1604008005WL037113
|
SHEEJA C K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499520
|
|
SHEEJA CK
|
HDFC BANK LTD(607152)
|
|
14
|
Panthalayani
|
KL-04-008-005-012/157
(Moodadi)
|
1604008005NRG23111020221005373
|
11/10/2022
|
SHYNI BABU
|
1604008005WL037113
|
SHYNI BABU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499517
|
|
SHYNI BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-012/160
(Moodadi)
|
1604008005NRG23111020221005375
|
11/10/2022
|
ROJISHA K K
|
1604008005WL037113
|
ROJISHA K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499530
|
|
ROJISHA K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-012/161
(Moodadi)
|
1604008005NRG23111020221005376
|
11/10/2022
|
VANAJA
|
1604008005WL037113
|
VANAJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499521
|
|
VANAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23111020221005377
|
11/10/2022
|
REMA ANILKUMAR
|
1604008005WL037113
|
REMA ANILKUMAR
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499525
|
|
REMA ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-012/164
(Moodadi)
|
1604008005NRG23111020221005379
|
11/10/2022
|
REENA
|
1604008005WL037113
|
REENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499518
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-012/166
(Moodadi)
|
1604008005NRG23111020221005381
|
11/10/2022
|
PRAVITHA
|
1604008005WL037113
|
PRAVITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499522
|
|
PRABITHA ITHIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-012/167
(Moodadi)
|
1604008005NRG23111020221005382
|
11/10/2022
|
USHA
|
1604008005WL037113
|
USHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625499527
|
|
USHA WO MANOJ KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-012/18
(Moodadi)
|
1604008005NRG23111020221005390
|
11/10/2022
|
Mani
|
1604008005WL037113
|
Mani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499503
|
|
MANIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-005-012/193
(Moodadi)
|
1604008005NRG23111020221005398
|
11/10/2022
|
SAROJINI
|
1604008005WL037113
|
SAROJINI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499528
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-012/194
(Moodadi)
|
1604008005NRG23111020221005400
|
11/10/2022
|
SAJINI
|
1604008005WL037113
|
SAJINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499529
|
|
SAJINI RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-012/20
(Moodadi)
|
1604008005NRG23111020221005401
|
11/10/2022
|
Dakshayani
|
1604008005WL037113
|
Dakshayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499507
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-012/21
(Moodadi)
|
1604008005NRG23111020221005407
|
11/10/2022
|
SAVITHRI. P
|
1604008005WL037113
|
SAVITHRI. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499485
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-012/22
(Moodadi)
|
1604008005NRG23111020221005411
|
11/10/2022
|
VALSALA
|
1604008005WL037113
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499512
|
|
VALSALA KOROTH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-012/23
(Moodadi)
|
1604008005NRG23111020221005414
|
11/10/2022
|
LAKSHMI
|
1604008005WL037113
|
LAKSHMI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499484
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-012/24
(Moodadi)
|
1604008005NRG23111020221005419
|
11/10/2022
|
KARTHAIAYANI
|
1604008005WL037113
|
KARTHAIAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499494
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-012/26
(Moodadi)
|
1604008005NRG23111020221005424
|
11/10/2022
|
KARTHAIAYANAI
|
1604008005WL037113
|
KARTHAIAYANAI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499482
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-012/29
(Moodadi)
|
1604008005NRG23111020221005430
|
11/10/2022
|
Reena. K.C
|
1604008005WL037113
|
Reena. K.C
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499492
|
|
REENA K C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-012/31
(Moodadi)
|
1604008005NRG23111020221005431
|
11/10/2022
|
BEENA
|
1604008005WL037113
|
BEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499504
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23111020221005432
|
11/10/2022
|
SUMATHI.P
|
1604008005WL037113
|
SUMATHI.P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625499497
|
|
SUMATHI P KURUKKAN KUNI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-012/36
(Moodadi)
|
1604008005NRG23111020221005434
|
11/10/2022
|
ANITHA
|
1604008005WL037113
|
ANITHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499506
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-012/37
(Moodadi)
|
1604008005NRG23111020221005436
|
11/10/2022
|
SATHI
|
1604008005WL037113
|
SATHI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499505
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-012/40
(Moodadi)
|
1604008005NRG23111020221005437
|
11/10/2022
|
Jayasree
|
1604008005WL037113
|
Jayasree
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499491
|
|
JAYASREE P P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-012/41
(Moodadi)
|
1604008005NRG23111020221005438
|
11/10/2022
|
Reeja
|
1604008005WL037113
|
Reeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499490
|
|
REEJA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-012/42
(Moodadi)
|
1604008005NRG23111020221005439
|
11/10/2022
|
Radha
|
1604008005WL037113
|
Radha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499489
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-012/44
(Moodadi)
|
1604008005NRG23111020221005440
|
11/10/2022
|
Geetha. V. M
|
1604008005WL037113
|
Geetha. V. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499509
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-012/46
(Moodadi)
|
1604008005NRG23111020221005441
|
11/10/2022
|
SHYMA. M. P
|
1604008005WL037113
|
SHYMA. M. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499514
|
|
SHYMA M P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-012/47
(Moodadi)
|
1604008005NRG23111020221005443
|
11/10/2022
|
NARAYANAI
|
1604008005WL037113
|
NARAYANAI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499483
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-012/48
(Moodadi)
|
1604008005NRG23111020221005444
|
11/10/2022
|
SANTHA P K
|
1604008005WL037113
|
SANTHA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499526
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-012/49
(Moodadi)
|
1604008005NRG23111020221005445
|
11/10/2022
|
SOUMINI. P. K
|
1604008005WL037113
|
SOUMINI. P. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499496
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-012/5
(Moodadi)
|
1604008005NRG23111020221005446
|
11/10/2022
|
SANTHA. A. V
|
1604008005WL037113
|
SANTHA. A. V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499502
|
|
SANTHA A V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-012/50
(Moodadi)
|
1604008005NRG23111020221005447
|
11/10/2022
|
SHOBHANA.K.K
|
1604008005WL037113
|
SHOBHANA.K.K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499516
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-012/6
(Moodadi)
|
1604008005NRG23111020221005448
|
11/10/2022
|
Sreeja
|
1604008005WL037113
|
Sreeja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499510
|
|
SREEJA
|
BANK OF BARODA(606985)
|
|
46
|
Panthalayani
|
KL-04-008-005-012/7
(Moodadi)
|
1604008005NRG23111020221005449
|
11/10/2022
|
PUSHPA
|
1604008005WL037113
|
PUSHPA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499515
|
|
PUSHPA AS PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-012/73
(Moodadi)
|
1604008005NRG23111020221005450
|
11/10/2022
|
Shoja
|
1604008005WL037113
|
Shoja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499495
|
|
SHOJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-012/8
(Moodadi)
|
1604008005NRG23111020221005451
|
11/10/2022
|
PREMA. A. K
|
1604008005WL037113
|
PREMA. A. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499486
|
|
PREMAVATHI T V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-012/9
(Moodadi)
|
1604008005NRG23111020221005452
|
11/10/2022
|
SARADA
|
1604008005WL037113
|
SARADA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625499508
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88635
|
88635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88635
|
88635
|
|
|
|
|
|
|
|