|
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)
|
1604008005NRG23280620220253588
|
28/06/2022
|
KAMALA C T
|
1604008005WL011620
|
KAMALA C T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880602
|
|
KAMALA VADAKKE THADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-014/133
(Moodadi)
|
1604008005NRG23280620220253589
|
28/06/2022
|
USHA N T
|
1604008005WL011620
|
USHA N T
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880601
|
|
USHA N T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-014/158
(Moodadi)
|
1604008005NRG23280620220253598
|
28/06/2022
|
MALLIKA
|
1604008005WL011620
|
MALLIKA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880642
|
|
MALLIKA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/209
(Moodadi)
|
1604008005NRG23280620220253577
|
28/06/2022
|
NARAYANI
|
1604008005WL011620
|
NARAYANI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812880608
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/43
(Moodadi)
|
1604008005NRG23280620220253578
|
28/06/2022
|
Sarasa
|
1604008005WL011620
|
Sarasa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880622
|
|
SARASA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/47
(Moodadi)
|
1604008005NRG23280620220253579
|
28/06/2022
|
Pushpa
|
1604008005WL011620
|
Pushpa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880623
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/48
(Moodadi)
|
1604008005NRG23280620220253580
|
28/06/2022
|
Pushpa. K. K
|
1604008005WL011620
|
Pushpa. K. K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812880624
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/1
(Moodadi)
|
1604008005NRG23280620220253582
|
28/06/2022
|
Meenakshy K.M
|
1604008005WL011620
|
Meenakshy K.M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880609
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/10
(Moodadi)
|
1604008005NRG23280620220253583
|
28/06/2022
|
Leela
|
1604008005WL011620
|
Leela
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812880620
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/116
(Moodadi)
|
1604008005NRG23280620220253584
|
28/06/2022
|
GIRIJA. P
|
1604008005WL011620
|
GIRIJA. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880614
|
|
GIRIJAP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/123
(Moodadi)
|
1604008005NRG23280620220253585
|
28/06/2022
|
KALLIANI . O
|
1604008005WL011620
|
KALLIANI . O
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880628
|
|
KALLIANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/124
(Moodadi)
|
1604008005NRG23280620220253586
|
28/06/2022
|
RASIYA
|
1604008005WL011620
|
RASIYA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880641
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/13
(Moodadi)
|
1604008005NRG23280620220253587
|
28/06/2022
|
Nalini
|
1604008005WL011620
|
Nalini
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812880629
|
|
NALINI CHANDRAN
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/137
(Moodadi)
|
1604008005NRG23280620220253590
|
28/06/2022
|
PRAJILA
|
1604008005WL011620
|
PRAJILA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812880638
|
|
PRAJILA WO PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/138
(Moodadi)
|
1604008005NRG23280620220253591
|
28/06/2022
|
sindu
|
1604008005WL011620
|
sindu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880636
|
|
SINDHUMEAKKAYILNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/14
(Moodadi)
|
1604008005NRG23280620220253592
|
28/06/2022
|
Janaki
|
1604008005WL011620
|
Janaki
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880613
|
|
JANAKIMK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/148
(Moodadi)
|
1604008005NRG23280620220253593
|
28/06/2022
|
Karthiayani
|
1604008005WL011620
|
Karthiayani
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812880617
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/15
(Moodadi)
|
1604008005NRG23280620220253594
|
28/06/2022
|
Nirmala
|
1604008005WL011620
|
Nirmala
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812880603
|
|
NIRMALA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/150
(Moodadi)
|
1604008005NRG23280620220253595
|
28/06/2022
|
Shailaja
|
1604008005WL011620
|
Shailaja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880626
|
|
SHYLAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/153
(Moodadi)
|
1604008005NRG23280620220253596
|
28/06/2022
|
SOUMINI
|
1604008005WL011620
|
SOUMINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880639
|
|
SOUMINI ONARAYANAN PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/159
(Moodadi)
|
1604008005NRG23280620220253599
|
28/06/2022
|
SARALA K K
|
1604008005WL011620
|
SARALA K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880635
|
|
SARALA MOVILLOOR KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/16
(Moodadi)
|
1604008005NRG23280620220253600
|
28/06/2022
|
Girija
|
1604008005WL011620
|
Girija
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880625
|
|
GIRIJAMKM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-014/169
(Moodadi)
|
1604008005NRG23280620220253601
|
28/06/2022
|
VALSALA
|
1604008005WL011620
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880634
|
|
VALSALA ALAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-014/175
(Moodadi)
|
1604008005NRG23280620220253602
|
28/06/2022
|
SHEEBA
|
1604008005WL011620
|
SHEEBA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880640
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-014/180
(Moodadi)
|
1604008005NRG23280620220253603
|
28/06/2022
|
GEETHA
|
1604008005WL011620
|
GEETHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880605
|
|
GEETHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-005-014/21
(Moodadi)
|
1604008005NRG23280620220253608
|
28/06/2022
|
Narayani
|
1604008005WL011620
|
Narayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880607
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-014/22
(Moodadi)
|
1604008005NRG23280620220253610
|
28/06/2022
|
JANAKI. P. O
|
1604008005WL011620
|
JANAKI. P. O
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812880619
|
|
JANAKI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-014/26
(Moodadi)
|
1604008005NRG23280620220253617
|
28/06/2022
|
Kausu
|
1604008005WL011620
|
Kausu
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880627
|
|
KOUSU V K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-014/28
(Moodadi)
|
1604008005NRG23280620220253620
|
28/06/2022
|
DEVI
|
1604008005WL011620
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880615
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-014/32
(Moodadi)
|
1604008005NRG23280620220253621
|
28/06/2022
|
Ammalu
|
1604008005WL011620
|
Ammalu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880604
|
|
AMMALUKP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-014/33
(Moodadi)
|
1604008005NRG23280620220253622
|
28/06/2022
|
Geetha. P. K
|
1604008005WL011620
|
Geetha. P. K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812880610
|
|
GEETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-014/40
(Moodadi)
|
1604008005NRG23280620220253623
|
28/06/2022
|
RADHA
|
1604008005WL011620
|
RADHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880637
|
|
RADHA CHERACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-014/43
(Moodadi)
|
1604008005NRG23280620220253624
|
28/06/2022
|
GEETHA
|
1604008005WL011620
|
GEETHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880630
|
|
GEETHA DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-014/48
(Moodadi)
|
1604008005NRG23280620220253626
|
28/06/2022
|
REENA. B
|
1604008005WL011620
|
REENA. B
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880632
|
|
REENA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-014/51
(Moodadi)
|
1604008005NRG23280620220253627
|
28/06/2022
|
SHYJA
|
1604008005WL011620
|
SHYJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880633
|
|
SHYJA PWO SHYBU27 ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-014/6
(Moodadi)
|
1604008005NRG23280620220253628
|
28/06/2022
|
Vasantha
|
1604008005WL011620
|
Vasantha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880616
|
|
VASANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-014/65
(Moodadi)
|
1604008005NRG23280620220253629
|
28/06/2022
|
BINDU
|
1604008005WL011620
|
BINDU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880621
|
|
BINDU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-014/7
(Moodadi)
|
1604008005NRG23280620220253630
|
28/06/2022
|
LEELA
|
1604008005WL011620
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880606
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-014/76
(Moodadi)
|
1604008005NRG23280620220253631
|
28/06/2022
|
GIRIJA
|
1604008005WL011620
|
GIRIJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812880611
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-014/77
(Moodadi)
|
1604008005NRG23280620220253632
|
28/06/2022
|
KALLYANI M K
|
1604008005WL011620
|
KALLYANI M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880631
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-014/8
(Moodadi)
|
1604008005NRG23280620220253633
|
28/06/2022
|
Janu
|
1604008005WL011620
|
Janu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812880612
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-014/9
(Moodadi)
|
1604008005NRG23280620220253634
|
28/06/2022
|
Bindu
|
1604008005WL011620
|
Bindu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812880618
|
|
BINDUMANNARODI KUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64377
|
64377
|
|
|
|
|
|
|
|