|
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-04-008-005-009/330
(Moodadi)
|
1604008005NRG23161120221297185
|
17/11/2022
|
SIVANANDAN P A
|
1604008005WL045376
|
SIVANANDAN P A
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832458
|
|
SIVANANDAN P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/105
(Moodadi)
|
1604008005NRG23161120221297082
|
17/11/2022
|
SHINIJA
|
1604008005WL045376
|
SHINIJA
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832459
|
|
SHINIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/20
(Moodadi)
|
1604008005NRG23161120221297120
|
17/11/2022
|
BINDU
|
1604008005WL045376
|
BINDU
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832492
|
|
MS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-009/49
(Moodadi)
|
1604008005NRG23161120221297206
|
17/11/2022
|
MUKUNDAN K M
|
1604008005WL045376
|
MUKUNDAN K M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197832460
|
|
MUKUNDAN K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-008/4
(Moodadi)
|
1604008005NRG23161120221297078
|
17/11/2022
|
SHYMALA
|
1604008005WL045376
|
SHYMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832476
|
|
SHYMALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/141
(Moodadi)
|
1604008005NRG23161120221297100
|
17/11/2022
|
ASOKAN
|
1604008005WL045376
|
ASOKAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197832467
|
|
ASOKAN
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-009/165
(Moodadi)
|
1604008005NRG23161120221297104
|
17/11/2022
|
SUVARNA
|
1604008005WL045376
|
SUVARNA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832477
|
|
SUVARNA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-009/166
(Moodadi)
|
1604008005NRG23161120221297105
|
17/11/2022
|
INDIRA
|
1604008005WL045376
|
INDIRA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832490
|
|
INDIRA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-009/175
(Moodadi)
|
1604008005NRG23161120221297110
|
17/11/2022
|
SURESH KUMAR E R
|
1604008005WL045376
|
SURESH KUMAR E R
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197832464
|
|
SURESH KUMAR E R
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-009/177
(Moodadi)
|
1604008005NRG23161120221297111
|
17/11/2022
|
CHANDRAN
|
1604008005WL045376
|
CHANDRAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197832463
|
|
CHANDRAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-009/177
(Moodadi)
|
1604008005NRG23161120221297112
|
17/11/2022
|
GEETHA
|
1604008005WL045376
|
GEETHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197832473
|
|
GEETHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-009/189
(Moodadi)
|
1604008005NRG23161120221297117
|
17/11/2022
|
PREETHA
|
1604008005WL045376
|
PREETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197832468
|
|
PREETHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-009/209
(Moodadi)
|
1604008005NRG23161120221297123
|
17/11/2022
|
RAJESH P T
|
1604008005WL045376
|
RAJESH P T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832491
|
|
RAJESH P T
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-009/231
(Moodadi)
|
1604008005NRG23161120221297132
|
17/11/2022
|
Chandran C
|
1604008005WL045376
|
Chandran C
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832482
|
|
Chandran C
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-009/274
(Moodadi)
|
1604008005NRG23161120221297154
|
17/11/2022
|
Devi
|
1604008005WL045376
|
Devi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832461
|
|
Devi
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-009/284
(Moodadi)
|
1604008005NRG23161120221297160
|
17/11/2022
|
BEENA T
|
1604008005WL045376
|
BEENA T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832485
|
|
BEENA T
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-009/314
(Moodadi)
|
1604008005NRG23161120221297176
|
17/11/2022
|
MINI P
|
1604008005WL045376
|
MINI P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832475
|
|
MINI P
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-009/315
(Moodadi)
|
1604008005NRG23161120221297177
|
17/11/2022
|
SANSHA K
|
1604008005WL045376
|
SANSHA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832483
|
|
SANSHA K
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-009/321
(Moodadi)
|
1604008005NRG23161120221297178
|
17/11/2022
|
SHYMA T
|
1604008005WL045376
|
SHYMA T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832471
|
|
SHYMA T
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-009/323
(Moodadi)
|
1604008005NRG23161120221297179
|
17/11/2022
|
KAMALA K
|
1604008005WL045376
|
KAMALA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832479
|
|
KAMALA K
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-009/326
(Moodadi)
|
1604008005NRG23161120221297180
|
17/11/2022
|
BHAMA V P T
|
1604008005WL045376
|
BHAMA V P T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197832462
|
|
BHAMA V P T
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-009/327
(Moodadi)
|
1604008005NRG23161120221297181
|
17/11/2022
|
THANKAM
|
1604008005WL045376
|
THANKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832481
|
|
THANKAM
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-009/328
(Moodadi)
|
1604008005NRG23161120221297182
|
17/11/2022
|
SHEEBA P
|
1604008005WL045376
|
SHEEBA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832472
|
|
SHEEBA P
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-009/329
(Moodadi)
|
1604008005NRG23161120221297183
|
17/11/2022
|
Ajitha
|
1604008005WL045376
|
Ajitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832487
|
|
Ajitha
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-009/331
(Moodadi)
|
1604008005NRG23161120221297186
|
17/11/2022
|
JYOTHI
|
1604008005WL045376
|
JYOTHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832484
|
|
JYOTHI
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-009/332
(Moodadi)
|
1604008005NRG23161120221297187
|
17/11/2022
|
SUJA C M
|
1604008005WL045376
|
SUJA C M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832480
|
|
SUJA C M
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-009/336
(Moodadi)
|
1604008005NRG23161120221297188
|
17/11/2022
|
SHEEBA
|
1604008005WL045376
|
SHEEBA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832489
|
|
SHEEBA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-009/337
(Moodadi)
|
1604008005NRG23161120221297189
|
17/11/2022
|
SUBAIDA
|
1604008005WL045376
|
SUBAIDA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832488
|
|
SUBAIDA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-009/339
(Moodadi)
|
1604008005NRG23161120221297190
|
17/11/2022
|
SINDHU
|
1604008005WL045376
|
SINDHU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197832469
|
|
SINDHU
|
()
|
|
30
|
Panthalayani
|
KL-04-008-005-009/346
(Moodadi)
|
1604008005NRG23161120221297191
|
17/11/2022
|
SHAIJA P
|
1604008005WL045376
|
SHAIJA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832470
|
|
SHAIJA P
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-009/349
(Moodadi)
|
1604008005NRG23161120221297192
|
17/11/2022
|
PRAKASAN
|
1604008005WL045376
|
PRAKASAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832478
|
|
PRAKASAN
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-009/35
(Moodadi)
|
1604008005NRG23161120221297193
|
17/11/2022
|
Devi
|
1604008005WL045376
|
Devi
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832474
|
|
Devi
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-009/35
(Moodadi)
|
1604008005NRG23161120221297194
|
17/11/2022
|
PAVITHRAN
|
1604008005WL045376
|
PAVITHRAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197832466
|
|
PAVITHRAN
|
()
|
|
34
|
Panthalayani
|
KL-04-008-005-009/352
(Moodadi)
|
1604008005NRG23161120221297195
|
17/11/2022
|
RAJASREE
|
1604008005WL045376
|
RAJASREE
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832486
|
|
RAJASREE
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-009/69
(Moodadi)
|
1604008005NRG23161120221297219
|
17/11/2022
|
KUNHIRAMAN
|
1604008005WL045376
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832465
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|