|
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-04-008-004-011/73
(Chengottukavu)
|
1604008004NRG23300920220935813
|
30/09/2022
|
RINEETHA
|
1604008004WL034742
|
RINEETHA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5338812967
|
|
RINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264
(Chengottukavu)
|
1604008004NRG23300920220935770
|
30/09/2022
|
REENA P K
|
1604008004WL034742
|
REENA P K
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338813004
|
|
MRS REENA P K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-011/270
(Chengottukavu)
|
1604008004NRG23300920220935777
|
30/09/2022
|
KALYANI
|
1604008004WL034742
|
KALYANI
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338813003
|
|
MS KALYANI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-011/278
(Chengottukavu)
|
1604008004NRG23300920220935779
|
30/09/2022
|
PADMAJA P
|
1604008004WL034742
|
PADMAJA P
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338813002
|
|
MRS P PADMAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-011/265
(Chengottukavu)
|
1604008004NRG23300920220935772
|
30/09/2022
|
SHYMA V P M
|
1604008004WL034742
|
SHYMA V P M
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812968
|
|
SHYMA V P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-011/105
(Chengottukavu)
|
1604008004NRG23300920220935725
|
30/09/2022
|
VASANTHA
|
1604008004WL034742
|
VASANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812987
|
|
VASANTHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-011/107
(Chengottukavu)
|
1604008004NRG23300920220935726
|
30/09/2022
|
MADHAVAN NAIR
|
1604008004WL034742
|
MADHAVAN NAIR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338813001
|
|
MADHAVAN NAIR
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-011/117
(Chengottukavu)
|
1604008004NRG23300920220935730
|
30/09/2022
|
SHYNI
|
1604008004WL034742
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338812980
|
|
SHYNI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-011/120
(Chengottukavu)
|
1604008004NRG23300920220935732
|
30/09/2022
|
PRASANNA
|
1604008004WL034742
|
PRASANNA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812994
|
|
PRASANNA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-011/121
(Chengottukavu)
|
1604008004NRG23300920220935733
|
30/09/2022
|
BINDU K
|
1604008004WL034742
|
BINDU K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812979
|
|
BINDU K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-011/152
(Chengottukavu)
|
1604008004NRG23300920220935740
|
30/09/2022
|
RADHA
|
1604008004WL034742
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812990
|
|
RADHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-011/165
(Chengottukavu)
|
1604008004NRG23300920220935746
|
30/09/2022
|
JANAKI AMMA
|
1604008004WL034742
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812989
|
|
JANAKI AMMA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23300920220935756
|
30/09/2022
|
RAJANI T
|
1604008004WL034742
|
RAJANI T
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812999
|
|
RAJANI T
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-011/234
(Chengottukavu)
|
1604008004NRG23300920220935759
|
30/09/2022
|
VIJAYALAKSHMI
|
1604008004WL034742
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812995
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-011/235
(Chengottukavu)
|
1604008004NRG23300920220935760
|
30/09/2022
|
LATHA
|
1604008004WL034742
|
LATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812996
|
|
LATHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-011/245
(Chengottukavu)
|
1604008004NRG23300920220935762
|
30/09/2022
|
REMA K
|
1604008004WL034742
|
REMA K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338812978
|
|
REMA K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-011/248
(Chengottukavu)
|
1604008004NRG23300920220935763
|
30/09/2022
|
THANKA
|
1604008004WL034742
|
THANKA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812971
|
|
THANKA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-011/250
(Chengottukavu)
|
1604008004NRG23300920220935765
|
30/09/2022
|
JOSHILA
|
1604008004WL034742
|
JOSHILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338812992
|
|
JOSHILA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-011/257
(Chengottukavu)
|
1604008004NRG23300920220935766
|
30/09/2022
|
BINDU
|
1604008004WL034742
|
BINDU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812998
|
|
BINDU
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-011/260
(Chengottukavu)
|
1604008004NRG23300920220935767
|
30/09/2022
|
VILASINI P K
|
1604008004WL034742
|
VILASINI P K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812977
|
|
VILASINI P K
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23300920220935768
|
30/09/2022
|
BINDU VINOD
|
1604008004WL034742
|
BINDU VINOD
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812985
|
|
BINDU VINOD
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-011/263
(Chengottukavu)
|
1604008004NRG23300920220935769
|
30/09/2022
|
REENA P
|
1604008004WL034742
|
REENA P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812983
|
|
REENA P
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-011/265
(Chengottukavu)
|
1604008004NRG23300920220935771
|
30/09/2022
|
LEELA KANDIYIL
|
1604008004WL034742
|
LEELA KANDIYIL
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812973
|
|
LEELA KANDIYIL
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-011/266
(Chengottukavu)
|
1604008004NRG23300920220935773
|
30/09/2022
|
REENA
|
1604008004WL034742
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338813000
|
|
REENA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-011/268
(Chengottukavu)
|
1604008004NRG23300920220935774
|
30/09/2022
|
SHYAMALA
|
1604008004WL034742
|
SHYAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812986
|
|
SHYAMALA
|
()
|
|
26
|
Panthalayani
|
KL-04-008-004-011/269
(Chengottukavu)
|
1604008004NRG23300920220935775
|
30/09/2022
|
NISHA
|
1604008004WL034742
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812974
|
|
NISHA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-004-011/276
(Chengottukavu)
|
1604008004NRG23300920220935778
|
30/09/2022
|
GEETHA BALAKRISHNAN
|
1604008004WL034742
|
GEETHA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812991
|
|
GEETHA BALAKRISHNAN
|
()
|
|
28
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23300920220935780
|
30/09/2022
|
SHARMILA
|
1604008004WL034742
|
SHARMILA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812993
|
|
SHARMILA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23300920220935782
|
30/09/2022
|
SYAMALA
|
1604008004WL034742
|
SYAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338812997
|
|
SYAMALA
|
()
|
|
30
|
Panthalayani
|
KL-04-008-004-011/283
(Chengottukavu)
|
1604008004NRG23300920220935783
|
30/09/2022
|
SULOCHANA
|
1604008004WL034742
|
SULOCHANA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812975
|
|
SULOCHANA
|
()
|
|
31
|
Panthalayani
|
KL-04-008-004-011/285
(Chengottukavu)
|
1604008004NRG23300920220935784
|
30/09/2022
|
SHIJI
|
1604008004WL034742
|
SHIJI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812988
|
|
SHIJI
|
()
|
|
32
|
Panthalayani
|
KL-04-008-004-011/287
(Chengottukavu)
|
1604008004NRG23300920220935785
|
30/09/2022
|
REENA BALAKRISHNAN
|
1604008004WL034742
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812976
|
|
REENA BALAKRISHNAN
|
()
|
|
33
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23300920220935787
|
30/09/2022
|
CHITHRA
|
1604008004WL034742
|
CHITHRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338812981
|
|
CHITHRA
|
()
|
|
34
|
Panthalayani
|
KL-04-008-004-011/293
(Chengottukavu)
|
1604008004NRG23300920220935788
|
30/09/2022
|
BIJULA A K
|
1604008004WL034742
|
BIJULA A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812970
|
|
BIJULA A K
|
()
|
|
35
|
Panthalayani
|
KL-04-008-004-011/30
(Chengottukavu)
|
1604008004NRG23300920220935789
|
30/09/2022
|
GIRIJA
|
1604008004WL034742
|
GIRIJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812969
|
|
GIRIJA
|
()
|
|
36
|
Panthalayani
|
KL-04-008-004-011/48
(Chengottukavu)
|
1604008004NRG23300920220935797
|
30/09/2022
|
GEETHA .V.K
|
1604008004WL034742
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338812984
|
|
GEETHA .V.K
|
()
|
|
37
|
Panthalayani
|
KL-04-008-004-011/92
(Chengottukavu)
|
1604008004NRG23300920220935822
|
30/09/2022
|
PREMALATHA A M
|
1604008004WL034742
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812972
|
|
PREMALATHA A M
|
()
|
|
38
|
Panthalayani
|
KL-04-008-004-011/93
(Chengottukavu)
|
1604008004NRG23300920220935823
|
30/09/2022
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL034742
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338812982
|
|
SMITHA THENAYAMKUTTIADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|