|
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-04-008-005-002/1
(Moodadi)
|
1604008005NRG23280120231890562
|
28/01/2023
|
LEELA
|
1604008005WL062148
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927730
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-002/10
(Moodadi)
|
1604008005NRG23280120231890563
|
28/01/2023
|
LAKSHMI
|
1604008005WL062148
|
LAKSHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927757
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-002/100
(Moodadi)
|
1604008005NRG23280120231890564
|
28/01/2023
|
MANIKKAM
|
1604008005WL062148
|
MANIKKAM
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927736
|
|
MANIKYAMKK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-002/100
(Moodadi)
|
1604008005NRG23280120231890565
|
28/01/2023
|
SHAIMA
|
1604008005WL062148
|
SHAIMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927741
|
|
SHAIMA MN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-002/104
(Moodadi)
|
1604008005NRG23280120231890566
|
28/01/2023
|
THANKA M
|
1604008005WL062148
|
THANKA M
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522927762
|
|
THANKA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-002/148
(Moodadi)
|
1604008005NRG23280120231890567
|
28/01/2023
|
DEVAKI
|
1604008005WL062148
|
DEVAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927731
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-002/149
(Moodadi)
|
1604008005NRG23280120231890568
|
28/01/2023
|
LEELA
|
1604008005WL062148
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927742
|
|
LEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-002/15
(Moodadi)
|
1604008005NRG23280120231890569
|
28/01/2023
|
JANAKI
|
1604008005WL062148
|
JANAKI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927721
|
|
JANAKI P V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-002/152
(Moodadi)
|
1604008005NRG23280120231890570
|
28/01/2023
|
Soumini
|
1604008005WL062148
|
Soumini
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927723
|
|
SOUMINI C K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-002/17
(Moodadi)
|
1604008005NRG23280120231890571
|
28/01/2023
|
SHANTHA
|
1604008005WL062148
|
SHANTHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927734
|
|
SHANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-002/193
(Moodadi)
|
1604008005NRG23280120231890572
|
28/01/2023
|
BALAN
|
1604008005WL062148
|
BALAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927746
|
|
BALANKK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-002/2
(Moodadi)
|
1604008005NRG23280120231890573
|
28/01/2023
|
VINEETHA
|
1604008005WL062148
|
VINEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927733
|
|
VINEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-002/20
(Moodadi)
|
1604008005NRG23280120231890574
|
28/01/2023
|
CHANDRI
|
1604008005WL062148
|
CHANDRI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927748
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-002/206
(Moodadi)
|
1604008005NRG23280120231890575
|
28/01/2023
|
USHA
|
1604008005WL062148
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927752
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-002/207
(Moodadi)
|
1604008005NRG23280120231890576
|
28/01/2023
|
SIJI K P
|
1604008005WL062148
|
SIJI K P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927739
|
|
SIJI K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-002/208
(Moodadi)
|
1604008005NRG23280120231890577
|
28/01/2023
|
JUBISHA
|
1604008005WL062148
|
JUBISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927754
|
|
JUBISHANK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-002/209
(Moodadi)
|
1604008005NRG23280120231890578
|
28/01/2023
|
RANGI
|
1604008005WL062148
|
RANGI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927749
|
|
RANGI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-002/21
(Moodadi)
|
1604008005NRG23280120231890579
|
28/01/2023
|
PUSHPA. P. K
|
1604008005WL062148
|
PUSHPA. P. K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927737
|
|
PUSHPAPK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-002/22
(Moodadi)
|
1604008005NRG23280120231890580
|
28/01/2023
|
BASHITHA
|
1604008005WL062148
|
BASHITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927728
|
|
BASHITHAEM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-002/23
(Moodadi)
|
1604008005NRG23280120231890581
|
28/01/2023
|
JAYAVALLI
|
1604008005WL062148
|
JAYAVALLI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927729
|
|
JAYAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-002/249
(Moodadi)
|
1604008005NRG23280120231890582
|
28/01/2023
|
RESHMA M
|
1604008005WL062148
|
RESHMA M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927738
|
|
RESHMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-002/256
(Moodadi)
|
1604008005NRG23280120231890583
|
28/01/2023
|
BINDHU
|
1604008005WL062148
|
BINDHU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927753
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-002/265
(Moodadi)
|
1604008005NRG23280120231890584
|
28/01/2023
|
SHIJILA
|
1604008005WL062148
|
SHIJILA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522927745
|
|
SHIJILA KK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-002/270
(Moodadi)
|
1604008005NRG23280120231890585
|
28/01/2023
|
NAFEESA A K
|
1604008005WL062148
|
NAFEESA A K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927725
|
|
NAFEESA AK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-002/28
(Moodadi)
|
1604008005NRG23280120231890586
|
28/01/2023
|
Devi
|
1604008005WL062148
|
Devi
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927722
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-002/30
(Moodadi)
|
1604008005NRG23280120231890587
|
28/01/2023
|
JISHA G
|
1604008005WL062148
|
JISHA G
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927758
|
|
JISHA PULIYANTHAR KUNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-002/31
(Moodadi)
|
1604008005NRG23280120231890588
|
28/01/2023
|
Rajila. K P
|
1604008005WL062148
|
Rajila. K P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927740
|
|
RAJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-002/36
(Moodadi)
|
1604008005NRG23280120231890589
|
28/01/2023
|
Saprojini
|
1604008005WL062148
|
Saprojini
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522927720
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-002/37
(Moodadi)
|
1604008005NRG23280120231890590
|
28/01/2023
|
SANTHA
|
1604008005WL062148
|
SANTHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522927724
|
|
MRS SANTHA PK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-005-002/39
(Moodadi)
|
1604008005NRG23280120231890591
|
28/01/2023
|
JANU
|
1604008005WL062148
|
JANU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927743
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-002/45
(Moodadi)
|
1604008005NRG23280120231890592
|
28/01/2023
|
PRASEEJA
|
1604008005WL062148
|
PRASEEJA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522927755
|
|
PRASIJAAK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-002/5
(Moodadi)
|
1604008005NRG23280120231890593
|
28/01/2023
|
LEELA
|
1604008005WL062148
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927735
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-002/6
(Moodadi)
|
1604008005NRG23280120231890594
|
28/01/2023
|
MEENAKSHY O T
|
1604008005WL062148
|
MEENAKSHY O T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927761
|
|
MEENAKSHY O T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Panthalayani
|
KL-04-008-005-002/64
(Moodadi)
|
1604008005NRG23280120231890595
|
28/01/2023
|
SINDHU
|
1604008005WL062148
|
SINDHU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927750
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-002/67
(Moodadi)
|
1604008005NRG23280120231890596
|
28/01/2023
|
NISHA P K
|
1604008005WL062148
|
NISHA P K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927756
|
|
NISHAPK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-002/69
(Moodadi)
|
1604008005NRG23280120231890597
|
28/01/2023
|
KAMALA
|
1604008005WL062148
|
KAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927726
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-002/70
(Moodadi)
|
1604008005NRG23280120231890598
|
28/01/2023
|
SUMATHI
|
1604008005WL062148
|
SUMATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927744
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-002/71
(Moodadi)
|
1604008005NRG23280120231890599
|
28/01/2023
|
PUSHPA
|
1604008005WL062148
|
PUSHPA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522927760
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-002/72
(Moodadi)
|
1604008005NRG23280120231890600
|
28/01/2023
|
SANTHA.P.K
|
1604008005WL062148
|
SANTHA.P.K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927727
|
|
SANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-002/73
(Moodadi)
|
1604008005NRG23280120231890601
|
28/01/2023
|
JANAKI
|
1604008005WL062148
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927747
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-002/8
(Moodadi)
|
1604008005NRG23280120231890603
|
28/01/2023
|
AMMALU
|
1604008005WL062148
|
AMMALU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522927732
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-002/9
(Moodadi)
|
1604008005NRG23280120231890604
|
28/01/2023
|
Soumini
|
1604008005WL062148
|
Soumini
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522927759
|
|
SOUMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
43
|
Panthalayani
|
KL-04-008-005-002/73
(Moodadi)
|
1604008005NRG23280120231890602
|
28/01/2023
|
NARAYANAN
|
1604008005WL062148
|
NARAYANAN
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522927751
|
|
NARAYANAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64066
|
64066
|
|
|
|
|
|
|
|