|
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-04-008-005-014/133
(Moodadi)
|
1604008005NRG23031020220954234
|
03/10/2022
|
USHA N T
|
1604008005WL035428
|
USHA N T
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929795
|
|
USHA N T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-014/158
(Moodadi)
|
1604008005NRG23031020220954244
|
03/10/2022
|
MALLIKA
|
1604008005WL035428
|
MALLIKA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929794
|
|
MALLIKA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/209
(Moodadi)
|
1604008005NRG23031020220954221
|
03/10/2022
|
NARAYANI
|
1604008005WL035428
|
NARAYANI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929800
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/43
(Moodadi)
|
1604008005NRG23031020220954223
|
03/10/2022
|
Sarasa
|
1604008005WL035428
|
Sarasa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929771
|
|
SARASA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/47
(Moodadi)
|
1604008005NRG23031020220954224
|
03/10/2022
|
Pushpa
|
1604008005WL035428
|
Pushpa
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929772
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/51
(Moodadi)
|
1604008005NRG23031020220954225
|
03/10/2022
|
Ammalu Amma
|
1604008005WL035428
|
Ammalu Amma
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929770
|
|
AMMALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-014/1
(Moodadi)
|
1604008005NRG23031020220954227
|
03/10/2022
|
Meenakshy K.M
|
1604008005WL035428
|
Meenakshy K.M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929801
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-014/10
(Moodadi)
|
1604008005NRG23031020220954228
|
03/10/2022
|
Leela
|
1604008005WL035428
|
Leela
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337929768
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-014/116
(Moodadi)
|
1604008005NRG23031020220954229
|
03/10/2022
|
GIRIJA. P
|
1604008005WL035428
|
GIRIJA. P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929807
|
|
GIRIJAP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-014/12
(Moodadi)
|
1604008005NRG23031020220954230
|
03/10/2022
|
Chandri.T
|
1604008005WL035428
|
Chandri.T
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929809
|
|
CHANDRITWORAGHAVANMEETHALE KUNI MEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-014/123
(Moodadi)
|
1604008005NRG23031020220954231
|
03/10/2022
|
KALLIANI . O
|
1604008005WL035428
|
KALLIANI . O
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929776
|
|
KALLIANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-014/124
(Moodadi)
|
1604008005NRG23031020220954232
|
03/10/2022
|
RASIYA
|
1604008005WL035428
|
RASIYA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929793
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-014/13
(Moodadi)
|
1604008005NRG23031020220954233
|
03/10/2022
|
Nalini
|
1604008005WL035428
|
Nalini
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337929777
|
|
NALINI CHANDRAN
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-005-014/136
(Moodadi)
|
1604008005NRG23031020220954235
|
03/10/2022
|
DEVI
|
1604008005WL035428
|
DEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337929787
|
|
DEVI NIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-014/137
(Moodadi)
|
1604008005NRG23031020220954236
|
03/10/2022
|
PRAJILA
|
1604008005WL035428
|
PRAJILA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929789
|
|
PRAJILA WO PRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-014/138
(Moodadi)
|
1604008005NRG23031020220954237
|
03/10/2022
|
sindu
|
1604008005WL035428
|
sindu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929786
|
|
SINDHUMEAKKAYILNIDIYANDI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-014/14
(Moodadi)
|
1604008005NRG23031020220954238
|
03/10/2022
|
Janaki
|
1604008005WL035428
|
Janaki
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929806
|
|
JANAKIMK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-014/148
(Moodadi)
|
1604008005NRG23031020220954239
|
03/10/2022
|
Karthiayani
|
1604008005WL035428
|
Karthiayani
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929766
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-014/15
(Moodadi)
|
1604008005NRG23031020220954240
|
03/10/2022
|
Nirmala
|
1604008005WL035428
|
Nirmala
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929796
|
|
NIRMALA M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-014/150
(Moodadi)
|
1604008005NRG23031020220954241
|
03/10/2022
|
Shailaja
|
1604008005WL035428
|
Shailaja
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929774
|
|
SHYLAJA K T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-014/153
(Moodadi)
|
1604008005NRG23031020220954242
|
03/10/2022
|
SOUMINI
|
1604008005WL035428
|
SOUMINI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337929791
|
|
SOUMINI ONARAYANAN PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-014/159
(Moodadi)
|
1604008005NRG23031020220954245
|
03/10/2022
|
SARALA K K
|
1604008005WL035428
|
SARALA K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929785
|
|
SARALA MOVILLOOR KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-014/16
(Moodadi)
|
1604008005NRG23031020220954246
|
03/10/2022
|
Girija
|
1604008005WL035428
|
Girija
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929773
|
|
GIRIJAMKM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-014/162
(Moodadi)
|
1604008005NRG23031020220954247
|
03/10/2022
|
NISHA N M
|
1604008005WL035428
|
NISHA N M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929790
|
|
NISHA N M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-014/169
(Moodadi)
|
1604008005NRG23031020220954248
|
03/10/2022
|
VALSALA
|
1604008005WL035428
|
VALSALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929784
|
|
VALSALA ALAVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-014/170
(Moodadi)
|
1604008005NRG23031020220954249
|
03/10/2022
|
Vasantha
|
1604008005WL035428
|
Vasantha
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337929808
|
|
VASANTHAMKARCHANA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-014/175
(Moodadi)
|
1604008005NRG23031020220954250
|
03/10/2022
|
SHEEBA
|
1604008005WL035428
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929792
|
|
SHEEBA M K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-014/21
(Moodadi)
|
1604008005NRG23031020220954255
|
03/10/2022
|
Narayani
|
1604008005WL035428
|
Narayani
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337929799
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-014/26
(Moodadi)
|
1604008005NRG23031020220954262
|
03/10/2022
|
Kausu
|
1604008005WL035428
|
Kausu
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337929775
|
|
KOUSU V K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-014/32
(Moodadi)
|
1604008005NRG23031020220954266
|
03/10/2022
|
Ammalu
|
1604008005WL035428
|
Ammalu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929797
|
|
AMMALUKP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-014/33
(Moodadi)
|
1604008005NRG23031020220954267
|
03/10/2022
|
Geetha. P. K
|
1604008005WL035428
|
Geetha. P. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337929802
|
|
GEETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-014/40
(Moodadi)
|
1604008005NRG23031020220954268
|
03/10/2022
|
RADHA
|
1604008005WL035428
|
RADHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337929788
|
|
RADHA CHERACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-014/41
(Moodadi)
|
1604008005NRG23031020220954269
|
03/10/2022
|
LAKSHMI AMMA
|
1604008005WL035428
|
LAKSHMI AMMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929783
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-014/43
(Moodadi)
|
1604008005NRG23031020220954270
|
03/10/2022
|
GEETHA
|
1604008005WL035428
|
GEETHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929779
|
|
GEETHA DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-014/48
(Moodadi)
|
1604008005NRG23031020220954272
|
03/10/2022
|
REENA. B
|
1604008005WL035428
|
REENA. B
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337929781
|
|
REENA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-014/49
(Moodadi)
|
1604008005NRG23031020220954273
|
03/10/2022
|
V. Lakshmi
|
1604008005WL035428
|
V. Lakshmi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337929804
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-014/51
(Moodadi)
|
1604008005NRG23031020220954274
|
03/10/2022
|
SHYJA
|
1604008005WL035428
|
SHYJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929782
|
|
SHYJA PWO SHYBU27 ARAYAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-014/6
(Moodadi)
|
1604008005NRG23031020220954275
|
03/10/2022
|
Vasantha
|
1604008005WL035428
|
Vasantha
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929810
|
|
VASANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-014/65
(Moodadi)
|
1604008005NRG23031020220954276
|
03/10/2022
|
BINDU
|
1604008005WL035428
|
BINDU
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929769
|
|
BINDU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-014/7
(Moodadi)
|
1604008005NRG23031020220954277
|
03/10/2022
|
LEELA
|
1604008005WL035428
|
LEELA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929798
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-014/74
(Moodadi)
|
1604008005NRG23031020220954278
|
03/10/2022
|
RAJANI. K. V. K
|
1604008005WL035428
|
RAJANI. K. V. K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929778
|
|
RAJANI K V K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-014/76
(Moodadi)
|
1604008005NRG23031020220954279
|
03/10/2022
|
GIRIJA
|
1604008005WL035428
|
GIRIJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929803
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-014/77
(Moodadi)
|
1604008005NRG23031020220954280
|
03/10/2022
|
KALLYANI M K
|
1604008005WL035428
|
KALLYANI M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929780
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-014/8
(Moodadi)
|
1604008005NRG23031020220954281
|
03/10/2022
|
Janu
|
1604008005WL035428
|
Janu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929805
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-014/9
(Moodadi)
|
1604008005NRG23031020220954282
|
03/10/2022
|
Bindu
|
1604008005WL035428
|
Bindu
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337929767
|
|
BINDUMANNARODI KUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76506
|
76506
|
|
|
|
|
|
|
|