|
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-04-008-005-007/273
(Moodadi)
|
1604008005NRG23161220221527629
|
16/12/2022
|
REETHA
|
1604008005WL051699
|
REETHA
|
00354
|
PUNB0434300
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211015
|
|
REETHA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/46
(Moodadi)
|
1604008005NRG23161220221527643
|
16/12/2022
|
SAVITHRI
|
1604008005WL051699
|
SAVITHRI
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260211016
|
|
SAVITHRI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-007/121
(Moodadi)
|
1604008005NRG23161220221527594
|
16/12/2022
|
Janu
|
1604008005WL051699
|
Janu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211012
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-007/131
(Moodadi)
|
1604008005NRG23161220221527595
|
16/12/2022
|
SHEREEFA
|
1604008005WL051699
|
SHEREEFA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211042
|
|
SHEREEFA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-007/135
(Moodadi)
|
1604008005NRG23161220221527596
|
16/12/2022
|
Ushakumari
|
1604008005WL051699
|
Ushakumari
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260211024
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-007/138
(Moodadi)
|
1604008005NRG23161220221527597
|
16/12/2022
|
Santha
|
1604008005WL051699
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211025
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-007/15
(Moodadi)
|
1604008005NRG23161220221527598
|
16/12/2022
|
NARAYANI
|
1604008005WL051699
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211020
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-007/159
(Moodadi)
|
1604008005NRG23161220221527599
|
16/12/2022
|
SANTHA
|
1604008005WL051699
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211036
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-007/162
(Moodadi)
|
1604008005NRG23161220221527600
|
16/12/2022
|
SHAIJA N
|
1604008005WL051699
|
SHAIJA N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211001
|
|
SHAIJA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-007/168
(Moodadi)
|
1604008005NRG23161220221527601
|
16/12/2022
|
KALYANIKUTTY O K
|
1604008005WL051699
|
KALYANIKUTTY O K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211043
|
|
KALYANIKUTTY O K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-007/177
(Moodadi)
|
1604008005NRG23161220221527602
|
16/12/2022
|
BINDU
|
1604008005WL051699
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211009
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-007/18
(Moodadi)
|
1604008005NRG23161220221527604
|
16/12/2022
|
Shylaja P K
|
1604008005WL051699
|
Shylaja P K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211026
|
|
SHYLAJA WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-007/184
(Moodadi)
|
1604008005NRG23161220221527605
|
16/12/2022
|
SUMA V P
|
1604008005WL051699
|
SUMA V P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211035
|
|
SUMA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-007/186
(Moodadi)
|
1604008005NRG23161220221527606
|
16/12/2022
|
O . K BALAMANI
|
1604008005WL051699
|
O . K BALAMANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211021
|
|
BALAMANI OK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-007/187
(Moodadi)
|
1604008005NRG23161220221527607
|
16/12/2022
|
VIMALA P
|
1604008005WL051699
|
VIMALA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211037
|
|
VIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-007/2
(Moodadi)
|
1604008005NRG23161220221527608
|
16/12/2022
|
Usha
|
1604008005WL051699
|
Usha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211031
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-007/206
(Moodadi)
|
1604008005NRG23161220221527609
|
16/12/2022
|
KAMALA
|
1604008005WL051699
|
KAMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211000
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-007/209
(Moodadi)
|
1604008005NRG23161220221527611
|
16/12/2022
|
RADHA P
|
1604008005WL051699
|
RADHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211038
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-007/21
(Moodadi)
|
1604008005NRG23161220221527612
|
16/12/2022
|
JANAKI
|
1604008005WL051699
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211032
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-007/211
(Moodadi)
|
1604008005NRG23161220221527613
|
16/12/2022
|
SANJANA
|
1604008005WL051699
|
SANJANA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211040
|
|
SANJANA D
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-007/213
(Moodadi)
|
1604008005NRG23161220221527614
|
16/12/2022
|
BINDU
|
1604008005WL051699
|
BINDU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211002
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-007/214
(Moodadi)
|
1604008005NRG23161220221527615
|
16/12/2022
|
REENA P C
|
1604008005WL051699
|
REENA P C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211039
|
|
REENA PC
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-007/22
(Moodadi)
|
1604008005NRG23161220221527616
|
16/12/2022
|
DEVI
|
1604008005WL051699
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211033
|
|
DEVI N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-007/23
(Moodadi)
|
1604008005NRG23161220221527618
|
16/12/2022
|
PREMEELA
|
1604008005WL051699
|
PREMEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260211011
|
|
PRAMEELA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-007/233
(Moodadi)
|
1604008005NRG23161220221527619
|
16/12/2022
|
PADMAVATHI M
|
1604008005WL051699
|
PADMAVATHI M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211003
|
|
PADMAVATHI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-007/242
(Moodadi)
|
1604008005NRG23161220221527621
|
16/12/2022
|
AYISHA
|
1604008005WL051699
|
AYISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211005
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-007/249
(Moodadi)
|
1604008005NRG23161220221527622
|
16/12/2022
|
Pushpa
|
1604008005WL051699
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211006
|
|
PUSHPAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-007/25
(Moodadi)
|
1604008005NRG23161220221527623
|
16/12/2022
|
INDIRA
|
1604008005WL051699
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211029
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-007/253
(Moodadi)
|
1604008005NRG23161220221527624
|
16/12/2022
|
NISHITHA
|
1604008005WL051699
|
NISHITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211028
|
|
NISHITHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-007/256
(Moodadi)
|
1604008005NRG23161220221527625
|
16/12/2022
|
SARASA P M
|
1604008005WL051699
|
SARASA P M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211019
|
|
SARASA P M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-007/26
(Moodadi)
|
1604008005NRG23161220221527626
|
16/12/2022
|
SOUMINI
|
1604008005WL051699
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211027
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-007/263
(Moodadi)
|
1604008005NRG23161220221527627
|
16/12/2022
|
GREESHMA O K
|
1604008005WL051699
|
GREESHMA O K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211007
|
|
GREESHMA O K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-007/272
(Moodadi)
|
1604008005NRG23161220221527628
|
16/12/2022
|
RAMYA
|
1604008005WL051699
|
RAMYA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260211014
|
|
RAMYA RM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-007/286
(Moodadi)
|
1604008005NRG23161220221527632
|
16/12/2022
|
ABOOBAKKER K
|
1604008005WL051699
|
ABOOBAKKER K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260211018
|
|
ABOOBAKKER K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-007/315
(Moodadi)
|
1604008005NRG23161220221527638
|
16/12/2022
|
SABNA
|
1604008005WL051699
|
SABNA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260211013
|
|
SABNA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-007/50
(Moodadi)
|
1604008005NRG23161220221527644
|
16/12/2022
|
SHEEBA T N
|
1604008005WL051699
|
SHEEBA T N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211022
|
|
SHEEBA TN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-007/6
(Moodadi)
|
1604008005NRG23161220221527645
|
16/12/2022
|
LEELA N
|
1604008005WL051699
|
LEELA N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211023
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-007/65
(Moodadi)
|
1604008005NRG23161220221527647
|
16/12/2022
|
LAKSHMI P K
|
1604008005WL051699
|
LAKSHMI P K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211010
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-007/71
(Moodadi)
|
1604008005NRG23161220221527648
|
16/12/2022
|
SAJITHA
|
1604008005WL051699
|
SAJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211041
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-007/78
(Moodadi)
|
1604008005NRG23161220221527649
|
16/12/2022
|
LEKHA
|
1604008005WL051699
|
LEKHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211030
|
|
LEKHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-007/88
(Moodadi)
|
1604008005NRG23161220221527650
|
16/12/2022
|
Pushpa
|
1604008005WL051699
|
Pushpa
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211004
|
|
PUSHPA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-007/90
(Moodadi)
|
1604008005NRG23161220221527652
|
16/12/2022
|
SUDHA P
|
1604008005WL051699
|
SUDHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211008
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-007/91
(Moodadi)
|
1604008005NRG23161220221527653
|
16/12/2022
|
USHA U
|
1604008005WL051699
|
USHA U
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260211017
|
|
USHA U
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-007/99
(Moodadi)
|
1604008005NRG23161220221527654
|
16/12/2022
|
VALSALA. P
|
1604008005WL051699
|
VALSALA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260211034
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|