|
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-04-008-005-006/1
(Moodadi)
|
1604008005NRG23010920220776760
|
02/09/2022
|
SATHIABHAMA
|
1604008005WL029265
|
SATHIABHAMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329446
|
|
SATHIABHAMA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-006/103
(Moodadi)
|
1604008005NRG23010920220776761
|
02/09/2022
|
SANTHA. N
|
1604008005WL029265
|
SANTHA. N
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329421
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-006/120
(Moodadi)
|
1604008005NRG23010920220776763
|
02/09/2022
|
Sarada
|
1604008005WL029265
|
Sarada
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329409
|
|
SARADA B C
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-005-006/13
(Moodadi)
|
1604008005NRG23010920220776765
|
02/09/2022
|
Vasantha
|
1604008005WL029265
|
Vasantha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329413
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-006/130
(Moodadi)
|
1604008005NRG23010920220776766
|
02/09/2022
|
SAROJINI
|
1604008005WL029265
|
SAROJINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329434
|
|
SAROJINI WO REVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/136
(Moodadi)
|
1604008005NRG23010920220776767
|
02/09/2022
|
ROHINI
|
1604008005WL029265
|
ROHINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329436
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-006/146
(Moodadi)
|
1604008005NRG23010920220776768
|
02/09/2022
|
Geetha
|
1604008005WL029265
|
Geetha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329445
|
|
GEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-006/150
(Moodadi)
|
1604008005NRG23010920220776769
|
02/09/2022
|
VINEETHA
|
1604008005WL029265
|
VINEETHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129329403
|
|
MRS VINITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-005-006/176
(Moodadi)
|
1604008005NRG23010920220776770
|
02/09/2022
|
THANKA V T
|
1604008005WL029265
|
THANKA V T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329420
|
|
THANKA VT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-006/182
(Moodadi)
|
1604008005NRG23010920220776771
|
02/09/2022
|
Mallika
|
1604008005WL029265
|
Mallika
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329408
|
|
MALLIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-006/19
(Moodadi)
|
1604008005NRG23010920220776772
|
02/09/2022
|
KAMALA.K. V
|
1604008005WL029265
|
KAMALA.K. V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329402
|
|
KAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-006/191
(Moodadi)
|
1604008005NRG23010920220776773
|
02/09/2022
|
PUSHPA. K. K
|
1604008005WL029265
|
PUSHPA. K. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329423
|
|
PUSHPA KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-006/192
(Moodadi)
|
1604008005NRG23010920220776774
|
02/09/2022
|
LALITHA
|
1604008005WL029265
|
LALITHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329415
|
|
LALITHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-006/194
(Moodadi)
|
1604008005NRG23010920220776775
|
02/09/2022
|
MEENAKSHI
|
1604008005WL029265
|
MEENAKSHI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329425
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-005-006/210
(Moodadi)
|
1604008005NRG23010920220776776
|
02/09/2022
|
Sarada
|
1604008005WL029265
|
Sarada
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329441
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-006/230
(Moodadi)
|
1604008005NRG23010920220776777
|
02/09/2022
|
PRAMEELA
|
1604008005WL029265
|
PRAMEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329417
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-006/245
(Moodadi)
|
1604008005NRG23010920220776778
|
02/09/2022
|
Bindu
|
1604008005WL029265
|
Bindu
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329419
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-006/253
(Moodadi)
|
1604008005NRG23010920220776779
|
02/09/2022
|
SAILAJA. K
|
1604008005WL029265
|
SAILAJA. K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129329422
|
|
SAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-006/257
(Moodadi)
|
1604008005NRG23010920220776780
|
02/09/2022
|
Beena K
|
1604008005WL029265
|
Beena K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329444
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-006/261
(Moodadi)
|
1604008005NRG23010920220776781
|
02/09/2022
|
SAJINI V M
|
1604008005WL029265
|
SAJINI V M
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129329440
|
|
SAJINI VM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-006/27
(Moodadi)
|
1604008005NRG23010920220776783
|
02/09/2022
|
REENA. PC
|
1604008005WL029265
|
REENA. PC
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329418
|
|
REENA PC
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-006/278
(Moodadi)
|
1604008005NRG23010920220776785
|
02/09/2022
|
SREEJA V K
|
1604008005WL029265
|
SREEJA V K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329438
|
|
SREEJA V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-006/290
(Moodadi)
|
1604008005NRG23010920220776786
|
02/09/2022
|
SHEENA
|
1604008005WL029265
|
SHEENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329435
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-006/31
(Moodadi)
|
1604008005NRG23010920220776789
|
02/09/2022
|
Kamala
|
1604008005WL029265
|
Kamala
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329449
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-006/35
(Moodadi)
|
1604008005NRG23010920220776804
|
02/09/2022
|
VALLI
|
1604008005WL029265
|
VALLI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329405
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-006/36
(Moodadi)
|
1604008005NRG23010920220776806
|
02/09/2022
|
Yasoda. P. M
|
1604008005WL029265
|
Yasoda. P. M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329447
|
|
YESODA P M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-006/37
(Moodadi)
|
1604008005NRG23010920220776810
|
02/09/2022
|
Karthiyayani
|
1604008005WL029265
|
Karthiyayani
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329443
|
|
KARTHIAYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-006/39
(Moodadi)
|
1604008005NRG23010920220776812
|
02/09/2022
|
Chandrika
|
1604008005WL029265
|
Chandrika
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329406
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-006/6
(Moodadi)
|
1604008005NRG23010920220776813
|
02/09/2022
|
MADHAVI
|
1604008005WL029265
|
MADHAVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329414
|
|
MADHAVI WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-006/61
(Moodadi)
|
1604008005NRG23010920220776814
|
02/09/2022
|
Meenakshi
|
1604008005WL029265
|
Meenakshi
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129329410
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-006/62
(Moodadi)
|
1604008005NRG23010920220776815
|
02/09/2022
|
SREEJA
|
1604008005WL029265
|
SREEJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329430
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-006/64
(Moodadi)
|
1604008005NRG23010920220776816
|
02/09/2022
|
GEETHA
|
1604008005WL029265
|
GEETHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329442
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-006/69
(Moodadi)
|
1604008005NRG23010920220776818
|
02/09/2022
|
GEETHA V K
|
1604008005WL029265
|
GEETHA V K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329429
|
|
GEETHA VK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-006/70
(Moodadi)
|
1604008005NRG23010920220776819
|
02/09/2022
|
PUSHPA V C
|
1604008005WL029265
|
PUSHPA V C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329407
|
|
PUSHPA VC
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-006/71
(Moodadi)
|
1604008005NRG23010920220776820
|
02/09/2022
|
ASHOKAN. P. M
|
1604008005WL029265
|
ASHOKAN. P. M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329433
|
|
MR ASHOKAN PM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-005-006/71
(Moodadi)
|
1604008005NRG23010920220776821
|
02/09/2022
|
PADMINI P M
|
1604008005WL029265
|
PADMINI P M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329437
|
|
PADMINI PM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-006/75
(Moodadi)
|
1604008005NRG23010920220776822
|
02/09/2022
|
BEENA BALAKRISHNAN
|
1604008005WL029265
|
BEENA BALAKRISHNAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329427
|
|
Mrs. BEENA P K
|
INDIAN BANK(607105)
|
|
38
|
Panthalayani
|
KL-04-008-005-006/77
(Moodadi)
|
1604008005NRG23010920220776823
|
02/09/2022
|
DEVI. A. V
|
1604008005WL029265
|
DEVI. A. V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329428
|
|
DEVI AV
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-006/78
(Moodadi)
|
1604008005NRG23010920220776824
|
02/09/2022
|
KARTHIAYANI AMMA
|
1604008005WL029265
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129329404
|
|
KARTHIYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-006/8
(Moodadi)
|
1604008005NRG23010920220776825
|
02/09/2022
|
Devaki
|
1604008005WL029265
|
Devaki
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129329401
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-006/80
(Moodadi)
|
1604008005NRG23010920220776826
|
02/09/2022
|
SANDHYA
|
1604008005WL029265
|
SANDHYA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329426
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
|
42
|
Panthalayani
|
KL-04-008-005-006/82
(Moodadi)
|
1604008005NRG23010920220776827
|
02/09/2022
|
SEEMA
|
1604008005WL029265
|
SEEMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329432
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-006/84
(Moodadi)
|
1604008005NRG23010920220776828
|
02/09/2022
|
SANTHA
|
1604008005WL029265
|
SANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329439
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-006/85
(Moodadi)
|
1604008005NRG23010920220776829
|
02/09/2022
|
SUDHA
|
1604008005WL029265
|
SUDHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329431
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-006/9
(Moodadi)
|
1604008005NRG23010920220776830
|
02/09/2022
|
DEVI
|
1604008005WL029265
|
DEVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329411
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-006/91
(Moodadi)
|
1604008005NRG23010920220776831
|
02/09/2022
|
CHANDRIKA
|
1604008005WL029265
|
CHANDRIKA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329424
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-006/96
(Moodadi)
|
1604008005NRG23010920220776833
|
02/09/2022
|
AJITHA
|
1604008005WL029265
|
AJITHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329412
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-006/96
(Moodadi)
|
1604008005NRG23010920220776832
|
02/09/2022
|
SANTHA
|
1604008005WL029265
|
SANTHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329448
|
|
SANTHA N V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-006/99
(Moodadi)
|
1604008005NRG23010920220776835
|
02/09/2022
|
INDIRA
|
1604008005WL029265
|
INDIRA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129329416
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|