|
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-04-008-005-015/249
(Moodadi)
|
1604008005NRG23241220221605316
|
24/12/2022
|
LEELA
|
1604008005WL053785
|
LEELA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484935
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-015/268
(Moodadi)
|
1604008005NRG23241220221605321
|
24/12/2022
|
SREEJILA N
|
1604008005WL053785
|
SREEJILA N
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484938
|
|
MR SREEJILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-015/1
(Moodadi)
|
1604008005NRG23241220221605299
|
24/12/2022
|
SUNITHA
|
1604008005WL053785
|
SUNITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315484913
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-015/104
(Moodadi)
|
1604008005NRG23241220221605300
|
24/12/2022
|
SREELATHA
|
1604008005WL053785
|
SREELATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484907
|
|
SREELATHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-015/113
(Moodadi)
|
1604008005NRG23241220221605301
|
24/12/2022
|
BEENA M . M
|
1604008005WL053785
|
BEENA M . M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315484919
|
|
BEENA MM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-015/125
(Moodadi)
|
1604008005NRG23241220221605302
|
24/12/2022
|
SUDHA
|
1604008005WL053785
|
SUDHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315484915
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-005-015/150
(Moodadi)
|
1604008005NRG23241220221605305
|
24/12/2022
|
PARVATHI PM
|
1604008005WL053785
|
PARVATHI PM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484934
|
|
PARVATHI P M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-015/16
(Moodadi)
|
1604008005NRG23241220221605306
|
24/12/2022
|
LEELA
|
1604008005WL053785
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484911
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-015/183
(Moodadi)
|
1604008005NRG23241220221605307
|
24/12/2022
|
ANEESHA . N .K
|
1604008005WL053785
|
ANEESHA . N .K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484926
|
|
ANEESHANK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-015/184
(Moodadi)
|
1604008005NRG23241220221605308
|
24/12/2022
|
JIJI. M. K
|
1604008005WL053785
|
JIJI. M. K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315484920
|
|
JIJIMK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-015/185
(Moodadi)
|
1604008005NRG23241220221605309
|
24/12/2022
|
SINDU
|
1604008005WL053785
|
SINDU
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484922
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-015/186
(Moodadi)
|
1604008005NRG23241220221605310
|
24/12/2022
|
RAMYA M . N
|
1604008005WL053785
|
RAMYA M . N
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484909
|
|
REMYA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-015/194
(Moodadi)
|
1604008005NRG23241220221605311
|
24/12/2022
|
MARIYAM
|
1604008005WL053785
|
MARIYAM
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484923
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-015/219
(Moodadi)
|
1604008005NRG23241220221605313
|
24/12/2022
|
RANJINI
|
1604008005WL053785
|
RANJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484933
|
|
RANJINI V K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-015/245
(Moodadi)
|
1604008005NRG23241220221605314
|
24/12/2022
|
SUSHAMA
|
1604008005WL053785
|
SUSHAMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484927
|
|
SUSHAMA V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-015/247
(Moodadi)
|
1604008005NRG23241220221605315
|
24/12/2022
|
JASILA
|
1604008005WL053785
|
JASILA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484936
|
|
JASILA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-015/25
(Moodadi)
|
1604008005NRG23241220221605317
|
24/12/2022
|
PREMALATHA
|
1604008005WL053785
|
PREMALATHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484921
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-015/250
(Moodadi)
|
1604008005NRG23241220221605318
|
24/12/2022
|
SUSEELA
|
1604008005WL053785
|
SUSEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484928
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-015/255
(Moodadi)
|
1604008005NRG23241220221605319
|
24/12/2022
|
NISSY K T
|
1604008005WL053785
|
NISSY K T
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315484937
|
|
NISSY K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-015/258
(Moodadi)
|
1604008005NRG23241220221605320
|
24/12/2022
|
DEVI
|
1604008005WL053785
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315484906
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-015/29
(Moodadi)
|
1604008005NRG23241220221605322
|
24/12/2022
|
RATHI
|
1604008005WL053785
|
RATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484931
|
|
RATHI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-015/3
(Moodadi)
|
1604008005NRG23241220221605323
|
24/12/2022
|
DHARMMATHI
|
1604008005WL053785
|
DHARMMATHI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484918
|
|
DHARMMATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-015/4
(Moodadi)
|
1604008005NRG23241220221605324
|
24/12/2022
|
JANAKI
|
1604008005WL053785
|
JANAKI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484916
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-015/5
(Moodadi)
|
1604008005NRG23241220221605325
|
24/12/2022
|
LEELA
|
1604008005WL053785
|
LEELA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484908
|
|
LEELA A K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-015/67
(Moodadi)
|
1604008005NRG23241220221605326
|
24/12/2022
|
Leela
|
1604008005WL053785
|
Leela
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315484905
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-015/68
(Moodadi)
|
1604008005NRG23241220221605327
|
24/12/2022
|
SHYAMALA
|
1604008005WL053785
|
SHYAMALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315484914
|
|
SHYAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-015/7
(Moodadi)
|
1604008005NRG23241220221605328
|
24/12/2022
|
BEENA . A
|
1604008005WL053785
|
BEENA . A
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484925
|
|
BEENAA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-015/71
(Moodadi)
|
1604008005NRG23241220221605329
|
24/12/2022
|
LEELA AMMA
|
1604008005WL053785
|
LEELA AMMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315484924
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-015/78
(Moodadi)
|
1604008005NRG23241220221605330
|
24/12/2022
|
LAKSHMI
|
1604008005WL053785
|
LAKSHMI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315484917
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-015/86
(Moodadi)
|
1604008005NRG23241220221605331
|
24/12/2022
|
SAROJINI
|
1604008005WL053785
|
SAROJINI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484929
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-015/9
(Moodadi)
|
1604008005NRG23241220221605332
|
24/12/2022
|
LEELA
|
1604008005WL053785
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315484910
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-015/99
(Moodadi)
|
1604008005NRG23241220221605333
|
24/12/2022
|
SHEEBA
|
1604008005WL053785
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484912
|
|
SHEEBA MALOLATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
33
|
Panthalayani
|
KL-04-008-005-015/13
(Moodadi)
|
1604008005NRG23241220221605303
|
24/12/2022
|
Devi
|
1604008005WL053785
|
Devi
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484930
|
|
DEVI CHANDAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-015/214
(Moodadi)
|
1604008005NRG23241220221605312
|
24/12/2022
|
SUDHA
|
1604008005WL053785
|
SUDHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484932
|
|
SUDHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|