|
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-04-008-005-006/357
(Moodadi)
|
1604008005NRG23021120221170151
|
02/11/2022
|
VIJIMOL
|
1604008005WL042003
|
VIJIMOL
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888608
|
|
VIJIMOL
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23021120221170187
|
02/11/2022
|
REENA
|
1604008005WL042003
|
REENA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888575
|
|
REENA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23021120221170192
|
02/11/2022
|
KISHOR KUMAR
|
1604008005WL042003
|
KISHOR KUMAR
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888607
|
|
KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23021120221170142
|
02/11/2022
|
SIGINA G CHANDRAN
|
1604008005WL042003
|
SIGINA G CHANDRAN
|
00078
|
CNRB0014409
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888606
|
|
SIGINA G CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/105
(Moodadi)
|
1604008005NRG23021120221170067
|
02/11/2022
|
NARAYANAN
|
1604008005WL042003
|
NARAYANAN
|
00127
|
FDRL0001407
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888576
|
|
NARAYANAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-006/105
(Moodadi)
|
1604008005NRG23021120221170066
|
02/11/2022
|
PANKAJAM
|
1604008005WL042003
|
PANKAJAM
|
00127
|
FDRL0001407
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888578
|
|
PANKAJAM
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/373
(Moodadi)
|
1604008005NRG23021120221170161
|
02/11/2022
|
MUMTHAZ
|
1604008005WL042003
|
MUMTHAZ
|
00127
|
FDRL0001407
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888577
|
|
MUMTHAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23021120221170089
|
02/11/2022
|
SHIJINA
|
1604008005WL042003
|
SHIJINA
|
00354
|
PUNB0434300
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888571
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-009/334
(Moodadi)
|
1604008005NRG23021120221170199
|
02/11/2022
|
DHANILA T P
|
1604008005WL042003
|
DHANILA T P
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888572
|
|
DHANILA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-005-006/116
(Moodadi)
|
1604008005NRG23021120221170069
|
02/11/2022
|
preetha preetha
|
1604008005WL042003
|
preetha preetha
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888574
|
|
MRS PREETHA U K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/361
(Moodadi)
|
1604008005NRG23021120221170154
|
02/11/2022
|
USHA
|
1604008005WL042003
|
USHA
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888573
|
|
MS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-005-006/197
(Moodadi)
|
1604008005NRG23021120221170099
|
02/11/2022
|
JINU
|
1604008005WL042003
|
JINU
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888580
|
|
JINU
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23021120221170203
|
02/11/2022
|
MINI N K
|
1604008005WL042003
|
MINI N K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888579
|
|
MINI N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-005-006/168
(Moodadi)
|
1604008005NRG23021120221170087
|
02/11/2022
|
JANAKI
|
1604008005WL042003
|
JANAKI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888583
|
|
JANAKI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-006/189
(Moodadi)
|
1604008005NRG23021120221170095
|
02/11/2022
|
NISHA
|
1604008005WL042003
|
NISHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888587
|
|
NISHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23021120221170097
|
02/11/2022
|
AMRUTHA
|
1604008005WL042003
|
AMRUTHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888602
|
|
AMRUTHA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23021120221170110
|
02/11/2022
|
K. M Sreeja
|
1604008005WL042003
|
K. M Sreeja
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888605
|
|
K. M Sreeja
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-006/250
(Moodadi)
|
1604008005NRG23021120221170114
|
02/11/2022
|
GIRIJA M K
|
1604008005WL042003
|
GIRIJA M K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888584
|
|
GIRIJA M K
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23021120221170126
|
02/11/2022
|
PUSHPA N V
|
1604008005WL042003
|
PUSHPA N V
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888604
|
|
PUSHPA N V
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-006/298
(Moodadi)
|
1604008005NRG23021120221170127
|
02/11/2022
|
MAHADEVI
|
1604008005WL042003
|
MAHADEVI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888586
|
|
MAHADEVI
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23021120221170133
|
02/11/2022
|
SINDHU
|
1604008005WL042003
|
SINDHU
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888585
|
|
SINDHU
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23021120221170146
|
02/11/2022
|
PRASEETHA
|
1604008005WL042003
|
PRASEETHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888582
|
|
PRASEETHA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23021120221170155
|
02/11/2022
|
SOUMYA AJITH
|
1604008005WL042003
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888589
|
|
SOUMYA AJITH
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23021120221170156
|
02/11/2022
|
NEETHU M V
|
1604008005WL042003
|
NEETHU M V
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888590
|
|
NEETHU M V
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23021120221170157
|
02/11/2022
|
SHYAMALA K
|
1604008005WL042003
|
SHYAMALA K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888592
|
|
SHYAMALA K
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23021120221170159
|
02/11/2022
|
GEETHA
|
1604008005WL042003
|
GEETHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888591
|
|
GEETHA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23021120221170165
|
02/11/2022
|
KORUMBI
|
1604008005WL042003
|
KORUMBI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888603
|
|
KORUMBI
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-006/88
(Moodadi)
|
1604008005NRG23021120221170185
|
02/11/2022
|
SEENA
|
1604008005WL042003
|
SEENA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888581
|
|
SEENA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23021120221170202
|
02/11/2022
|
LEELA
|
1604008005WL042003
|
LEELA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888588
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
30
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23021120221170071
|
02/11/2022
|
KRISHIJA BAI
|
1604008005WL042003
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888593
|
|
KRISHIJA BAI
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-006/132
(Moodadi)
|
1604008005NRG23021120221170076
|
02/11/2022
|
PUSHPA
|
1604008005WL042003
|
PUSHPA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888564
|
|
PUSHPA
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-006/137
(Moodadi)
|
1604008005NRG23021120221170079
|
02/11/2022
|
SUNILA
|
1604008005WL042003
|
SUNILA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888568
|
|
SUNILA
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-006/237
(Moodadi)
|
1604008005NRG23021120221170111
|
02/11/2022
|
DEVAKI
|
1604008005WL042003
|
DEVAKI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888551
|
|
DEVAKI
|
()
|
|
34
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23021120221170125
|
02/11/2022
|
SUBAIDA
|
1604008005WL042003
|
SUBAIDA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888565
|
|
SUBAIDA
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-006/300
(Moodadi)
|
1604008005NRG23021120221170129
|
02/11/2022
|
THANKAM V P
|
1604008005WL042003
|
THANKAM V P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888562
|
|
THANKAM V P
|
()
|
|
36
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23021120221170130
|
02/11/2022
|
SAJILALALI
|
1604008005WL042003
|
SAJILALALI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888555
|
|
SAJILALALI
|
()
|
|
37
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23021120221170131
|
02/11/2022
|
SEENA
|
1604008005WL042003
|
SEENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888595
|
|
SEENA
|
()
|
|
38
|
Panthalayani
|
KL-04-008-005-006/304
(Moodadi)
|
1604008005NRG23021120221170132
|
02/11/2022
|
RADHA V M
|
1604008005WL042003
|
RADHA V M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888561
|
|
RADHA V M
|
()
|
|
39
|
Panthalayani
|
KL-04-008-005-006/312
(Moodadi)
|
1604008005NRG23021120221170134
|
02/11/2022
|
REMA
|
1604008005WL042003
|
REMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888560
|
|
REMA
|
()
|
|
40
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23021120221170135
|
02/11/2022
|
GOVINDAN
|
1604008005WL042003
|
GOVINDAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888598
|
|
GOVINDAN
|
()
|
|
41
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23021120221170136
|
02/11/2022
|
BEENA
|
1604008005WL042003
|
BEENA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888596
|
|
BEENA
|
()
|
|
42
|
Panthalayani
|
KL-04-008-005-006/323
(Moodadi)
|
1604008005NRG23021120221170137
|
02/11/2022
|
SMITHA
|
1604008005WL042003
|
SMITHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888556
|
|
SMITHA
|
()
|
|
43
|
Panthalayani
|
KL-04-008-005-006/329
(Moodadi)
|
1604008005NRG23021120221170138
|
02/11/2022
|
SUMAYYA P
|
1604008005WL042003
|
SUMAYYA P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888600
|
|
SUMAYYA P
|
()
|
|
44
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23021120221170139
|
02/11/2022
|
SINDU T S
|
1604008005WL042003
|
SINDU T S
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888594
|
|
SINDU T S
|
()
|
|
45
|
Panthalayani
|
KL-04-008-005-006/332
(Moodadi)
|
1604008005NRG23021120221170140
|
02/11/2022
|
RAMYA
|
1604008005WL042003
|
RAMYA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888566
|
|
RAMYA
|
()
|
|
46
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23021120221170141
|
02/11/2022
|
GEETHA
|
1604008005WL042003
|
GEETHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888567
|
|
GEETHA
|
()
|
|
47
|
Panthalayani
|
KL-04-008-005-006/337
(Moodadi)
|
1604008005NRG23021120221170143
|
02/11/2022
|
SHAKEELA
|
1604008005WL042003
|
SHAKEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888550
|
|
SHAKEELA
|
()
|
|
48
|
Panthalayani
|
KL-04-008-005-006/338
(Moodadi)
|
1604008005NRG23021120221170144
|
02/11/2022
|
SAREENA P K
|
1604008005WL042003
|
SAREENA P K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888599
|
|
SAREENA P K
|
()
|
|
49
|
Panthalayani
|
KL-04-008-005-006/339
(Moodadi)
|
1604008005NRG23021120221170145
|
02/11/2022
|
RAJILA
|
1604008005WL042003
|
RAJILA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888554
|
|
RAJILA
|
()
|
|
50
|
Panthalayani
|
KL-04-008-005-006/345
(Moodadi)
|
1604008005NRG23021120221170147
|
02/11/2022
|
SAHINA P K
|
1604008005WL042003
|
SAHINA P K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888558
|
|
SAHINA P K
|
()
|
|
51
|
Panthalayani
|
KL-04-008-005-006/347
(Moodadi)
|
1604008005NRG23021120221170148
|
02/11/2022
|
JAMEELA
|
1604008005WL042003
|
JAMEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888570
|
|
JAMEELA
|
()
|
|
52
|
Panthalayani
|
KL-04-008-005-006/348
(Moodadi)
|
1604008005NRG23021120221170149
|
02/11/2022
|
INDIRA
|
1604008005WL042003
|
INDIRA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888557
|
|
INDIRA
|
()
|
|
53
|
Panthalayani
|
KL-04-008-005-006/356
(Moodadi)
|
1604008005NRG23021120221170150
|
02/11/2022
|
DAMODARAN
|
1604008005WL042003
|
DAMODARAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888552
|
|
DAMODARAN
|
()
|
|
54
|
Panthalayani
|
KL-04-008-005-006/359
(Moodadi)
|
1604008005NRG23021120221170152
|
02/11/2022
|
KUNHIKRISHNAN NAIR
|
1604008005WL042003
|
KUNHIKRISHNAN NAIR
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888601
|
|
KUNHIKRISHNAN NAIR
|
()
|
|
55
|
Panthalayani
|
KL-04-008-005-006/371
(Moodadi)
|
1604008005NRG23021120221170160
|
02/11/2022
|
KALLIANI
|
1604008005WL042003
|
KALLIANI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888553
|
|
KALLIANI
|
()
|
|
56
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23021120221170191
|
02/11/2022
|
SHANA K M
|
1604008005WL042003
|
SHANA K M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888597
|
|
SHANA K M
|
()
|
|
57
|
Panthalayani
|
KL-04-008-005-009/204
(Moodadi)
|
1604008005NRG23021120221170195
|
02/11/2022
|
Smitha
|
1604008005WL042003
|
Smitha
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194888563
|
|
Smitha
|
()
|
|
58
|
Panthalayani
|
KL-04-008-005-009/338
(Moodadi)
|
1604008005NRG23021120221170200
|
02/11/2022
|
SARIKA K S
|
1604008005WL042003
|
SARIKA K S
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888559
|
|
SARIKA K S
|
()
|
|
59
|
Panthalayani
|
KL-04-008-005-010/159
(Moodadi)
|
1604008005NRG23021120221170201
|
02/11/2022
|
SARADA
|
1604008005WL042003
|
SARADA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194888569
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|