|
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-04-008-005-008/297
(Moodadi)
|
1604008005NRG23101020220996999
|
10/10/2022
|
DEVAKI
|
1604008005WL036838
|
DEVAKI
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355389
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/194
(Moodadi)
|
1604008005NRG23101020220996948
|
10/10/2022
|
RAHUL
|
1604008005WL036838
|
RAHUL
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576355431
|
|
MASTER RAHUL MNG SARASA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/261
(Moodadi)
|
1604008005NRG23101020220996985
|
10/10/2022
|
BINDU
|
1604008005WL036838
|
BINDU
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355430
|
|
MRS BINDU WO PRAKASH
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/322
(Moodadi)
|
1604008005NRG23101020220997010
|
10/10/2022
|
SHAILAJA OT
|
1604008005WL036838
|
SHAILAJA OT
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355432
|
|
MRS SHAILAJA O T
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/38
(Moodadi)
|
1604008005NRG23101020220997021
|
10/10/2022
|
RAMAKRISHNAN NAIR
|
1604008005WL036838
|
RAMAKRISHNAN NAIR
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355429
|
|
MR RAMAKRISHNAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-008/327
(Moodadi)
|
1604008005NRG23101020220997012
|
10/10/2022
|
SAMEERA P V
|
1604008005WL036838
|
SAMEERA P V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355390
|
|
SAMEERA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-008/114
(Moodadi)
|
1604008005NRG23101020220996908
|
10/10/2022
|
BALAKRISHNAN
|
1604008005WL036838
|
BALAKRISHNAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355393
|
|
BALAKRISHNAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/120
(Moodadi)
|
1604008005NRG23101020220996913
|
10/10/2022
|
RADHA
|
1604008005WL036838
|
RADHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576355408
|
|
RADHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/127
(Moodadi)
|
1604008005NRG23101020220996917
|
10/10/2022
|
MAMMAD K
|
1604008005WL036838
|
MAMMAD K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355418
|
|
MAMMAD K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/129
(Moodadi)
|
1604008005NRG23101020220996918
|
10/10/2022
|
JYOLSNA E
|
1604008005WL036838
|
JYOLSNA E
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576355421
|
|
JYOLSNA E
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-008/154
(Moodadi)
|
1604008005NRG23101020220996927
|
10/10/2022
|
NAJILA
|
1604008005WL036838
|
NAJILA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576355407
|
|
NAJILA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-008/199
(Moodadi)
|
1604008005NRG23101020220996950
|
10/10/2022
|
SUNILA K
|
1604008005WL036838
|
SUNILA K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576355404
|
|
SUNILA K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-008/200
(Moodadi)
|
1604008005NRG23101020220996952
|
10/10/2022
|
ANANTHAN
|
1604008005WL036838
|
ANANTHAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355402
|
|
ANANTHAN
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23101020220996958
|
10/10/2022
|
DEVI
|
1604008005WL036838
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355427
|
|
DEVI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-008/225
(Moodadi)
|
1604008005NRG23101020220996969
|
10/10/2022
|
NARAYANAN
|
1604008005WL036838
|
NARAYANAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355420
|
|
NARAYANAN
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-008/23
(Moodadi)
|
1604008005NRG23101020220996971
|
10/10/2022
|
DEEPA
|
1604008005WL036838
|
DEEPA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576355399
|
|
DEEPA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-008/255
(Moodadi)
|
1604008005NRG23101020220996982
|
10/10/2022
|
DEVI
|
1604008005WL036838
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355416
|
|
DEVI
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-008/263
(Moodadi)
|
1604008005NRG23101020220996986
|
10/10/2022
|
USHA V
|
1604008005WL036838
|
USHA V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355415
|
|
USHA V
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-008/268
(Moodadi)
|
1604008005NRG23101020220996987
|
10/10/2022
|
PRAMEELA
|
1604008005WL036838
|
PRAMEELA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576355396
|
|
PRAMEELA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-008/269
(Moodadi)
|
1604008005NRG23101020220996988
|
10/10/2022
|
RADHA
|
1604008005WL036838
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576355413
|
|
RADHA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-008/272
(Moodadi)
|
1604008005NRG23101020220996989
|
10/10/2022
|
HASEENA T
|
1604008005WL036838
|
HASEENA T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576355419
|
|
HASEENA T
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-008/277
(Moodadi)
|
1604008005NRG23101020220996990
|
10/10/2022
|
JANAKI
|
1604008005WL036838
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355401
|
|
JANAKI
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23101020220996991
|
10/10/2022
|
LAKSHMI
|
1604008005WL036838
|
LAKSHMI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576355417
|
|
LAKSHMI
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-008/280
(Moodadi)
|
1604008005NRG23101020220996993
|
10/10/2022
|
MADHAVAN NAIR
|
1604008005WL036838
|
MADHAVAN NAIR
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355397
|
|
MADHAVAN NAIR
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-008/291
(Moodadi)
|
1604008005NRG23101020220996995
|
10/10/2022
|
SHEENA
|
1604008005WL036838
|
SHEENA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576355414
|
|
SHEENA
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-008/293
(Moodadi)
|
1604008005NRG23101020220996996
|
10/10/2022
|
SHYNI
|
1604008005WL036838
|
SHYNI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576355400
|
|
SHYNI
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-008/294
(Moodadi)
|
1604008005NRG23101020220996997
|
10/10/2022
|
DHANUSHA
|
1604008005WL036838
|
DHANUSHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355398
|
|
DHANUSHA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-008/295
(Moodadi)
|
1604008005NRG23101020220996998
|
10/10/2022
|
SAJINI K
|
1604008005WL036838
|
SAJINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355428
|
|
SAJINI K
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23101020220997001
|
10/10/2022
|
SUDHARMMA K
|
1604008005WL036838
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355403
|
|
SUDHARMMA K
|
()
|
|
30
|
Panthalayani
|
KL-04-008-005-008/303
(Moodadi)
|
1604008005NRG23101020220997002
|
10/10/2022
|
SHEEBA K K
|
1604008005WL036838
|
SHEEBA K K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355411
|
|
SHEEBA K K
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-008/305
(Moodadi)
|
1604008005NRG23101020220997003
|
10/10/2022
|
RAGITHA P M
|
1604008005WL036838
|
RAGITHA P M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355409
|
|
RAGITHA P M
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-008/307
(Moodadi)
|
1604008005NRG23101020220997004
|
10/10/2022
|
SHIJINA
|
1604008005WL036838
|
SHIJINA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576355426
|
|
SHIJINA
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-008/314
(Moodadi)
|
1604008005NRG23101020220997006
|
10/10/2022
|
NASRI
|
1604008005WL036838
|
NASRI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355424
|
|
NASRI
|
()
|
|
34
|
Panthalayani
|
KL-04-008-005-008/316
(Moodadi)
|
1604008005NRG23101020220997007
|
10/10/2022
|
RAJITHA P K
|
1604008005WL036838
|
RAJITHA P K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576355405
|
|
RAJITHA P K
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-008/32
(Moodadi)
|
1604008005NRG23101020220997009
|
10/10/2022
|
RAVI
|
1604008005WL036838
|
RAVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355422
|
|
RAVI
|
()
|
|
36
|
Panthalayani
|
KL-04-008-005-008/325
(Moodadi)
|
1604008005NRG23101020220997011
|
10/10/2022
|
BINDU N V
|
1604008005WL036838
|
BINDU N V
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355423
|
|
BINDU N V
|
()
|
|
37
|
Panthalayani
|
KL-04-008-005-008/328
(Moodadi)
|
1604008005NRG23101020220997013
|
10/10/2022
|
GANDADHARAN
|
1604008005WL036838
|
GANDADHARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355410
|
|
GANDADHARAN
|
()
|
|
38
|
Panthalayani
|
KL-04-008-005-008/334
(Moodadi)
|
1604008005NRG23101020220997015
|
10/10/2022
|
SREEDHARAN
|
1604008005WL036838
|
SREEDHARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355412
|
|
SREEDHARAN
|
()
|
|
39
|
Panthalayani
|
KL-04-008-005-008/335
(Moodadi)
|
1604008005NRG23101020220997016
|
10/10/2022
|
PADMINI
|
1604008005WL036838
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355395
|
|
PADMINI
|
()
|
|
40
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23101020220997041
|
10/10/2022
|
RAJAN P
|
1604008005WL036838
|
RAJAN P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/10/2022
|
|
5576355392
|
|
RAJAN P
|
()
|
|
41
|
Panthalayani
|
KL-04-008-005-008/71
(Moodadi)
|
1604008005NRG23101020220997049
|
10/10/2022
|
RAVEENDRAN
|
1604008005WL036838
|
RAVEENDRAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576355394
|
|
RAVEENDRAN
|
()
|
|
42
|
Panthalayani
|
KL-04-008-005-008/93
(Moodadi)
|
1604008005NRG23101020220997066
|
10/10/2022
|
KUNHIRAMAN NAIR
|
1604008005WL036838
|
KUNHIRAMAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355391
|
|
KUNHIRAMAN NAIR
|
()
|
|
43
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23101020220997067
|
10/10/2022
|
KUNHIRAMAN
|
1604008005WL036838
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576355425
|
|
KUNHIRAMAN
|
()
|
|
44
|
Panthalayani
|
KL-04-008-005-008/96
(Moodadi)
|
1604008005NRG23101020220997070
|
10/10/2022
|
DAMODHARAN
|
1604008005WL036838
|
DAMODHARAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576355406
|
|
DAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|