|
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-04-008-004-005/351
(Chengottukavu)
|
1604008004NRG23121120221264152
|
12/11/2022
|
SMITHA
|
1604008004WL044476
|
SMITHA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049798
|
|
SMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-005/59
(Chengottukavu)
|
1604008004NRG23121120221264169
|
12/11/2022
|
SREEDHARAN
|
1604008004WL044476
|
SREEDHARAN
|
00127
|
FDRL0001407
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049799
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-005/110
(Chengottukavu)
|
1604008004NRG23121120221264065
|
12/11/2022
|
ASHOKAN K
|
1604008004WL044476
|
ASHOKAN K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049800
|
|
ASHOKAN K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-005/112
(Chengottukavu)
|
1604008004NRG23121120221264068
|
12/11/2022
|
PRASANNAN
|
1604008004WL044476
|
PRASANNAN
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049806
|
|
PRASANNAN
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-005/127
(Chengottukavu)
|
1604008004NRG23121120221264080
|
12/11/2022
|
NARAYANAN
|
1604008004WL044476
|
NARAYANAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049801
|
|
NARAYANAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-005/156
(Chengottukavu)
|
1604008004NRG23121120221264094
|
12/11/2022
|
BEENA
|
1604008004WL044476
|
BEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049795
|
|
BEENA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-005/168
(Chengottukavu)
|
1604008004NRG23121120221264102
|
12/11/2022
|
SAYANA
|
1604008004WL044476
|
SAYANA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196049792
|
|
SAYANA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-005/182
(Chengottukavu)
|
1604008004NRG23121120221264111
|
12/11/2022
|
AASHNA PR
|
1604008004WL044476
|
AASHNA PR
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049793
|
|
AASHNA PR
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-005/183
(Chengottukavu)
|
1604008004NRG23121120221264112
|
12/11/2022
|
SHIMNA K
|
1604008004WL044476
|
SHIMNA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049787
|
|
SHIMNA K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-005/217
(Chengottukavu)
|
1604008004NRG23121120221264123
|
12/11/2022
|
BINDU K M
|
1604008004WL044476
|
BINDU K M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049794
|
|
BINDU K M
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-005/269
(Chengottukavu)
|
1604008004NRG23121120221264132
|
12/11/2022
|
SHIBINA
|
1604008004WL044476
|
SHIBINA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196049786
|
|
SHIBINA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-005/316
(Chengottukavu)
|
1604008004NRG23121120221264139
|
12/11/2022
|
RAMESAN T P
|
1604008004WL044476
|
RAMESAN T P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049804
|
|
RAMESAN T P
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-005/325
(Chengottukavu)
|
1604008004NRG23121120221264140
|
12/11/2022
|
SUBISHA
|
1604008004WL044476
|
SUBISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049797
|
|
SUBISHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-005/326
(Chengottukavu)
|
1604008004NRG23121120221264141
|
12/11/2022
|
GEETHA K P
|
1604008004WL044476
|
GEETHA K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049809
|
|
GEETHA K P
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-005/326
(Chengottukavu)
|
1604008004NRG23121120221264142
|
12/11/2022
|
MANI
|
1604008004WL044476
|
MANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049803
|
|
MANI
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-005/329
(Chengottukavu)
|
1604008004NRG23121120221264143
|
12/11/2022
|
REEJA
|
1604008004WL044476
|
REEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049810
|
|
REEJA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-005/331
(Chengottukavu)
|
1604008004NRG23121120221264145
|
12/11/2022
|
GEETHA V M
|
1604008004WL044476
|
GEETHA V M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049811
|
|
GEETHA V M
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-005/332
(Chengottukavu)
|
1604008004NRG23121120221264146
|
12/11/2022
|
NIRMALA T
|
1604008004WL044476
|
NIRMALA T
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049808
|
|
NIRMALA T
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-005/335
(Chengottukavu)
|
1604008004NRG23121120221264147
|
12/11/2022
|
PREMA V K
|
1604008004WL044476
|
PREMA V K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049782
|
|
PREMA V K
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-005/337
(Chengottukavu)
|
1604008004NRG23121120221264148
|
12/11/2022
|
MINI
|
1604008004WL044476
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049785
|
|
MINI
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-005/338
(Chengottukavu)
|
1604008004NRG23121120221264149
|
12/11/2022
|
DHANYA
|
1604008004WL044476
|
DHANYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196049784
|
|
DHANYA
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-005/339
(Chengottukavu)
|
1604008004NRG23121120221264150
|
12/11/2022
|
JYOTHILAKSHMI
|
1604008004WL044476
|
JYOTHILAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196049783
|
|
JYOTHILAKSHMI
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-005/354
(Chengottukavu)
|
1604008004NRG23121120221264153
|
12/11/2022
|
SAJINI
|
1604008004WL044476
|
SAJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049805
|
|
SAJINI
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-005/359
(Chengottukavu)
|
1604008004NRG23121120221264154
|
12/11/2022
|
PADMINI
|
1604008004WL044476
|
PADMINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049788
|
|
PADMINI
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-005/362
(Chengottukavu)
|
1604008004NRG23121120221264156
|
12/11/2022
|
RAMAKRISHNAN
|
1604008004WL044476
|
RAMAKRISHNAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049802
|
|
RAMAKRISHNAN
|
()
|
|
26
|
Panthalayani
|
KL-04-008-004-005/363
(Chengottukavu)
|
1604008004NRG23121120221264157
|
12/11/2022
|
ASMA
|
1604008004WL044476
|
ASMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196049807
|
|
ASMA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-004-005/364
(Chengottukavu)
|
1604008004NRG23121120221264158
|
12/11/2022
|
SNIGDHA C
|
1604008004WL044476
|
SNIGDHA C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049789
|
|
SNIGDHA C
|
()
|
|
28
|
Panthalayani
|
KL-04-008-004-005/365
(Chengottukavu)
|
1604008004NRG23121120221264159
|
12/11/2022
|
MANEESHA
|
1604008004WL044476
|
MANEESHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196049790
|
|
MANEESHA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-004-005/366
(Chengottukavu)
|
1604008004NRG23121120221264160
|
12/11/2022
|
KARTHI ACHUTHAN
|
1604008004WL044476
|
KARTHI ACHUTHAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196049791
|
|
KARTHI ACHUTHAN
|
()
|
|
30
|
Panthalayani
|
KL-04-008-004-005/379
(Chengottukavu)
|
1604008004NRG23121120221264162
|
12/11/2022
|
REEJA
|
1604008004WL044476
|
REEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196049796
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|