|
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-04-008-005-004/15
(Moodadi)
|
1604008005NRG23271020221117640
|
27/10/2022
|
SHIJILA E T
|
1604008005WL040590
|
SHIJILA E T
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193295234
|
|
MRS SHIJILA ET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/1
(Moodadi)
|
1604008005NRG23271020221117624
|
27/10/2022
|
RADHA
|
1604008005WL040590
|
RADHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193295235
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-004/101
(Moodadi)
|
1604008005NRG23271020221117625
|
27/10/2022
|
PUSHPA
|
1604008005WL040590
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295245
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-004/106
(Moodadi)
|
1604008005NRG23271020221117626
|
27/10/2022
|
DEEPA. P. V
|
1604008005WL040590
|
DEEPA. P. V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295253
|
|
DEEPAPV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-004/108
(Moodadi)
|
1604008005NRG23271020221117627
|
27/10/2022
|
VIMALA
|
1604008005WL040590
|
VIMALA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295240
|
|
VIMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-004/109
(Moodadi)
|
1604008005NRG23271020221117628
|
27/10/2022
|
GEETHA. N. K
|
1604008005WL040590
|
GEETHA. N. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295256
|
|
GEETHANK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-004/119
(Moodadi)
|
1604008005NRG23271020221117629
|
27/10/2022
|
LAKSHMI
|
1604008005WL040590
|
LAKSHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295227
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-004/12
(Moodadi)
|
1604008005NRG23271020221117630
|
27/10/2022
|
GIRIJA
|
1604008005WL040590
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295252
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-004/120
(Moodadi)
|
1604008005NRG23271020221117631
|
27/10/2022
|
NARAYANI
|
1604008005WL040590
|
NARAYANI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295236
|
|
NARAYANI V K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-004/132
(Moodadi)
|
1604008005NRG23271020221117632
|
27/10/2022
|
MINI. K
|
1604008005WL040590
|
MINI. K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295225
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-005-004/139
(Moodadi)
|
1604008005NRG23271020221117635
|
27/10/2022
|
SOBHA
|
1604008005WL040590
|
SOBHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295257
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-004/14
(Moodadi)
|
1604008005NRG23271020221117636
|
27/10/2022
|
SARADA. T
|
1604008005WL040590
|
SARADA. T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193295241
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-004/143
(Moodadi)
|
1604008005NRG23271020221117637
|
27/10/2022
|
SHYMA
|
1604008005WL040590
|
SHYMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295260
|
|
SHYMA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-004/144
(Moodadi)
|
1604008005NRG23271020221117638
|
27/10/2022
|
Santha
|
1604008005WL040590
|
Santha
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295238
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-004/148
(Moodadi)
|
1604008005NRG23271020221117639
|
27/10/2022
|
VALSALA. K. T
|
1604008005WL040590
|
VALSALA. K. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295273
|
|
VALSALA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-004/16
(Moodadi)
|
1604008005NRG23271020221117641
|
27/10/2022
|
SHEEJA
|
1604008005WL040590
|
SHEEJA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295231
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-004/167
(Moodadi)
|
1604008005NRG23271020221117643
|
27/10/2022
|
MANIKYAM
|
1604008005WL040590
|
MANIKYAM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295269
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-004/168
(Moodadi)
|
1604008005NRG23271020221117644
|
27/10/2022
|
LATHA V K
|
1604008005WL040590
|
LATHA V K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193295268
|
|
LATHAVK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-004/169
(Moodadi)
|
1604008005NRG23271020221117645
|
27/10/2022
|
BHARATHI
|
1604008005WL040590
|
BHARATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295232
|
|
BHARATHI A V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-004/17
(Moodadi)
|
1604008005NRG23271020221117646
|
27/10/2022
|
PARVATHI
|
1604008005WL040590
|
PARVATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193295247
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-004/18
(Moodadi)
|
1604008005NRG23271020221117650
|
27/10/2022
|
BINDU
|
1604008005WL040590
|
BINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295265
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-004/18
(Moodadi)
|
1604008005NRG23271020221117651
|
27/10/2022
|
SHYLAJA
|
1604008005WL040590
|
SHYLAJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295258
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-004/19
(Moodadi)
|
1604008005NRG23271020221117660
|
27/10/2022
|
GEETHA
|
1604008005WL040590
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295249
|
|
GEETHA TP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-004/21
(Moodadi)
|
1604008005NRG23271020221117673
|
27/10/2022
|
JAYASREE
|
1604008005WL040590
|
JAYASREE
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295244
|
|
JAYASREE CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-004/24
(Moodadi)
|
1604008005NRG23271020221117681
|
27/10/2022
|
SARADA
|
1604008005WL040590
|
SARADA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295242
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-004/26
(Moodadi)
|
1604008005NRG23271020221117683
|
27/10/2022
|
REENA
|
1604008005WL040590
|
REENA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295262
|
|
REENAK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-004/29
(Moodadi)
|
1604008005NRG23271020221117684
|
27/10/2022
|
LAKSHMI. T
|
1604008005WL040590
|
LAKSHMI. T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295226
|
|
LAKSHMIT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-004/3
(Moodadi)
|
1604008005NRG23271020221117685
|
27/10/2022
|
Leela
|
1604008005WL040590
|
Leela
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193295237
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-004/30
(Moodadi)
|
1604008005NRG23271020221117686
|
27/10/2022
|
DEVI. P. K
|
1604008005WL040590
|
DEVI. P. K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193295248
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-004/4
(Moodadi)
|
1604008005NRG23271020221117687
|
27/10/2022
|
GEETHA. P. M
|
1604008005WL040590
|
GEETHA. P. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295271
|
|
GEETHAPM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-004/5
(Moodadi)
|
1604008005NRG23271020221117688
|
27/10/2022
|
VASANTHA. P. K
|
1604008005WL040590
|
VASANTHA. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295250
|
|
VASANTHAPK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-004/54
(Moodadi)
|
1604008005NRG23271020221117689
|
27/10/2022
|
RENUKA. M
|
1604008005WL040590
|
RENUKA. M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295224
|
|
RENUKAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23271020221117690
|
27/10/2022
|
LAKSHMI
|
1604008005WL040590
|
LAKSHMI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295254
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-004/60
(Moodadi)
|
1604008005NRG23271020221117692
|
27/10/2022
|
SHOBA
|
1604008005WL040590
|
SHOBA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193295267
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-004/64
(Moodadi)
|
1604008005NRG23271020221117693
|
27/10/2022
|
PRAMEELA
|
1604008005WL040590
|
PRAMEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295255
|
|
PRAMEELA KARAPALLI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-004/65
(Moodadi)
|
1604008005NRG23271020221117694
|
27/10/2022
|
RATHI
|
1604008005WL040590
|
RATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295246
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-004/66
(Moodadi)
|
1604008005NRG23271020221117695
|
27/10/2022
|
LATHA
|
1604008005WL040590
|
LATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295243
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-004/67
(Moodadi)
|
1604008005NRG23271020221117696
|
27/10/2022
|
SUMATHI
|
1604008005WL040590
|
SUMATHI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193295272
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-004/70
(Moodadi)
|
1604008005NRG23271020221117698
|
27/10/2022
|
GIRIJA
|
1604008005WL040590
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295229
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-004/71
(Moodadi)
|
1604008005NRG23271020221117699
|
27/10/2022
|
NALINI
|
1604008005WL040590
|
NALINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295230
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-004/79
(Moodadi)
|
1604008005NRG23271020221117700
|
27/10/2022
|
KAMALA. N.P
|
1604008005WL040590
|
KAMALA. N.P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295259
|
|
KAMALANP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-004/8
(Moodadi)
|
1604008005NRG23271020221117701
|
27/10/2022
|
DEVI
|
1604008005WL040590
|
DEVI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193295251
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-004/80
(Moodadi)
|
1604008005NRG23271020221117702
|
27/10/2022
|
SAUMINI
|
1604008005WL040590
|
SAUMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295261
|
|
SAUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-004/85
(Moodadi)
|
1604008005NRG23271020221117703
|
27/10/2022
|
JANU
|
1604008005WL040590
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295228
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-004/89
(Moodadi)
|
1604008005NRG23271020221117705
|
27/10/2022
|
LEELA.K. P
|
1604008005WL040590
|
LEELA.K. P
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193295266
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-004/93
(Moodadi)
|
1604008005NRG23271020221117706
|
27/10/2022
|
SULOCHANA. M
|
1604008005WL040590
|
SULOCHANA. M
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193295239
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-004/95
(Moodadi)
|
1604008005NRG23271020221117707
|
27/10/2022
|
NISHA
|
1604008005WL040590
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193295263
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-004/96
(Moodadi)
|
1604008005NRG23271020221117708
|
27/10/2022
|
SAJITHA
|
1604008005WL040590
|
SAJITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295264
|
|
Mrs. T M SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
49
|
Panthalayani
|
KL-04-008-005-004/136
(Moodadi)
|
1604008005NRG23271020221117634
|
27/10/2022
|
LEELA P
|
1604008005WL040590
|
LEELA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295233
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-004/23
(Moodadi)
|
1604008005NRG23271020221117677
|
27/10/2022
|
SUDHA. K. M
|
1604008005WL040590
|
SUDHA. K. M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295223
|
|
SUDHA KM KIZHAKKE MALOL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-004/7
(Moodadi)
|
1604008005NRG23271020221117697
|
27/10/2022
|
SHYAMALA
|
1604008005WL040590
|
SHYAMALA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193295222
|
|
SYAMALA PK
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-004/87
(Moodadi)
|
1604008005NRG23271020221117704
|
27/10/2022
|
Panchali
|
1604008005WL040590
|
Panchali
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193295221
|
|
PANCHALI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
53
|
Panthalayani
|
KL-04-008-005-006/60
(Moodadi)
|
1604008005NRG23271020221117710
|
27/10/2022
|
Devi
|
1604008005WL040590
|
Devi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193295270
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|