|
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-04-008-005-012/242
(Moodadi)
|
1604008005NRG23301120221414483
|
30/11/2022
|
MANU B S
|
1604008005WL048519
|
MANU B S
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762613
|
|
MANU B S
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-012/93
(Moodadi)
|
1604008005NRG23301120221414510
|
30/11/2022
|
BINDU P M
|
1604008005WL048519
|
BINDU P M
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762655
|
|
BINDU P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-012/178
(Moodadi)
|
1604008005NRG23301120221414454
|
30/11/2022
|
SHEEBA N K
|
1604008005WL048519
|
SHEEBA N K
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762614
|
|
SHEEBA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-012/279
(Moodadi)
|
1604008005NRG23301120221414490
|
30/11/2022
|
BEENA K
|
1604008005WL048519
|
BEENA K
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762651
|
|
MRS BEENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-012/174
(Moodadi)
|
1604008005NRG23301120221414452
|
30/11/2022
|
VALSALA
|
1604008005WL048519
|
VALSALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762615
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-012/238
(Moodadi)
|
1604008005NRG23301120221414480
|
30/11/2022
|
PRASEETHA
|
1604008005WL048519
|
PRASEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762616
|
|
PRASEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-012/10
(Moodadi)
|
1604008005NRG23301120221414425
|
30/11/2022
|
PRAKASAN
|
1604008005WL048519
|
PRAKASAN
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762632
|
|
PRAKASAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-012/155
(Moodadi)
|
1604008005NRG23301120221414437
|
30/11/2022
|
NISHA
|
1604008005WL048519
|
NISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762648
|
|
NISHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-012/158
(Moodadi)
|
1604008005NRG23301120221414440
|
30/11/2022
|
CHEKKOTTI
|
1604008005WL048519
|
CHEKKOTTI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762638
|
|
CHEKKOTTI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23301120221414444
|
30/11/2022
|
ANIL KUMAR
|
1604008005WL048519
|
ANIL KUMAR
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762649
|
|
ANIL KUMAR
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-012/169
(Moodadi)
|
1604008005NRG23301120221414448
|
30/11/2022
|
SANTHA
|
1604008005WL048519
|
SANTHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762634
|
|
SANTHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-012/17
(Moodadi)
|
1604008005NRG23301120221414449
|
30/11/2022
|
RAJESH
|
1604008005WL048519
|
RAJESH
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762626
|
|
RAJESH
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-012/170
(Moodadi)
|
1604008005NRG23301120221414451
|
30/11/2022
|
AJISHA
|
1604008005WL048519
|
AJISHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762624
|
|
AJISHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-012/177
(Moodadi)
|
1604008005NRG23301120221414453
|
30/11/2022
|
GEETHA N
|
1604008005WL048519
|
GEETHA N
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762627
|
|
GEETHA N
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-012/179
(Moodadi)
|
1604008005NRG23301120221414455
|
30/11/2022
|
SUSHEELA RAJAN
|
1604008005WL048519
|
SUSHEELA RAJAN
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762622
|
|
SUSHEELA RAJAN
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-012/180
(Moodadi)
|
1604008005NRG23301120221414457
|
30/11/2022
|
DEVI
|
1604008005WL048519
|
DEVI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762630
|
|
DEVI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-012/182
(Moodadi)
|
1604008005NRG23301120221414458
|
30/11/2022
|
GEETHA P K
|
1604008005WL048519
|
GEETHA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762625
|
|
GEETHA P K
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-012/184
(Moodadi)
|
1604008005NRG23301120221414460
|
30/11/2022
|
BALAKRISHNAN
|
1604008005WL048519
|
BALAKRISHNAN
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762617
|
|
BALAKRISHNAN
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-012/184
(Moodadi)
|
1604008005NRG23301120221414459
|
30/11/2022
|
SATHI A K
|
1604008005WL048519
|
SATHI A K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762644
|
|
SATHI A K
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-012/185
(Moodadi)
|
1604008005NRG23301120221414461
|
30/11/2022
|
JISHA P
|
1604008005WL048519
|
JISHA P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762623
|
|
JISHA P
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-012/187
(Moodadi)
|
1604008005NRG23301120221414462
|
30/11/2022
|
RAMYA P M
|
1604008005WL048519
|
RAMYA P M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762646
|
|
RAMYA P M
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-012/188
(Moodadi)
|
1604008005NRG23301120221414463
|
30/11/2022
|
UMEEBA
|
1604008005WL048519
|
UMEEBA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202762653
|
|
UMEEBA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-012/200
(Moodadi)
|
1604008005NRG23301120221414466
|
30/11/2022
|
BALAKRISHNAN
|
1604008005WL048519
|
BALAKRISHNAN
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762645
|
|
BALAKRISHNAN
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-012/201
(Moodadi)
|
1604008005NRG23301120221414467
|
30/11/2022
|
VASANTHA K
|
1604008005WL048519
|
VASANTHA K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762639
|
|
VASANTHA K
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-012/205
(Moodadi)
|
1604008005NRG23301120221414468
|
30/11/2022
|
RANJINI K M
|
1604008005WL048519
|
RANJINI K M
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202762643
|
|
RANJINI K M
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-012/206
(Moodadi)
|
1604008005NRG23301120221414469
|
30/11/2022
|
SUDHA
|
1604008005WL048519
|
SUDHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202762640
|
|
SUDHA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-012/208
(Moodadi)
|
1604008005NRG23301120221414470
|
30/11/2022
|
SHEEBA
|
1604008005WL048519
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762641
|
|
SHEEBA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-012/211
(Moodadi)
|
1604008005NRG23301120221414472
|
30/11/2022
|
SHYLAJA
|
1604008005WL048519
|
SHYLAJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762633
|
|
SHYLAJA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-012/212
(Moodadi)
|
1604008005NRG23301120221414473
|
30/11/2022
|
LAKSHMI
|
1604008005WL048519
|
LAKSHMI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762647
|
|
LAKSHMI
|
()
|
|
30
|
Panthalayani
|
KL-04-008-005-012/221
(Moodadi)
|
1604008005NRG23301120221414475
|
30/11/2022
|
SUKANYA T T
|
1604008005WL048519
|
SUKANYA T T
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202762642
|
|
SUKANYA T T
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-012/229
(Moodadi)
|
1604008005NRG23301120221414476
|
30/11/2022
|
DEVI
|
1604008005WL048519
|
DEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762619
|
|
DEVI
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-012/230
(Moodadi)
|
1604008005NRG23301120221414478
|
30/11/2022
|
SEENA
|
1604008005WL048519
|
SEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762636
|
|
SEENA
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-012/235
(Moodadi)
|
1604008005NRG23301120221414479
|
30/11/2022
|
PATHUMMA
|
1604008005WL048519
|
PATHUMMA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762631
|
|
PATHUMMA
|
()
|
|
34
|
Panthalayani
|
KL-04-008-005-012/239
(Moodadi)
|
1604008005NRG23301120221414481
|
30/11/2022
|
LAKSHMI
|
1604008005WL048519
|
LAKSHMI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202762621
|
|
LAKSHMI
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-012/246
(Moodadi)
|
1604008005NRG23301120221414484
|
30/11/2022
|
SANGEETHA JITHESH M V
|
1604008005WL048519
|
SANGEETHA JITHESH M V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762629
|
|
SANGEETHA JITHESH M V
|
()
|
|
36
|
Panthalayani
|
KL-04-008-005-012/252
(Moodadi)
|
1604008005NRG23301120221414485
|
30/11/2022
|
PRAMEELA
|
1604008005WL048519
|
PRAMEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202762620
|
|
PRAMEELA
|
()
|
|
37
|
Panthalayani
|
KL-04-008-005-012/261
(Moodadi)
|
1604008005NRG23301120221414487
|
30/11/2022
|
MARIYAM
|
1604008005WL048519
|
MARIYAM
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202762637
|
|
MARIYAM
|
()
|
|
38
|
Panthalayani
|
KL-04-008-005-012/264
(Moodadi)
|
1604008005NRG23301120221414488
|
30/11/2022
|
NADEERA
|
1604008005WL048519
|
NADEERA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762628
|
|
NADEERA
|
()
|
|
39
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23301120221414492
|
30/11/2022
|
NANU M K
|
1604008005WL048519
|
NANU M K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762618
|
|
NANU M K
|
()
|
|
40
|
Panthalayani
|
KL-04-008-005-012/36
(Moodadi)
|
1604008005NRG23301120221414494
|
30/11/2022
|
VIJAYAN
|
1604008005WL048519
|
VIJAYAN
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202762635
|
|
VIJAYAN
|
()
|
|
41
|
Panthalayani
|
KL-04-008-005-013/298
(Moodadi)
|
1604008005NRG23301120221414511
|
30/11/2022
|
BIJILA A
|
1604008005WL048519
|
BIJILA A
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762652
|
|
BIJILA A
|
()
|
|
42
|
Panthalayani
|
KL-04-008-005-014/269
(Moodadi)
|
1604008005NRG23301120221414512
|
30/11/2022
|
LATHA E
|
1604008005WL048519
|
LATHA E
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202762654
|
|
LATHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
43
|
Panthalayani
|
KL-04-008-005-012/275
(Moodadi)
|
1604008005NRG23301120221414489
|
30/11/2022
|
SHYLAJA
|
1604008005WL048519
|
SHYLAJA
|
00657
|
KLGB0040497
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202762650
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65310
|
65310
|
|
|
|
|
|
|
|