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-04-008-004-011/73 (Chengottukavu)
|
1604008004NRG23281020221131095
|
28/10/2022
|
RINEETHA
|
1604008004WL040928
|
RINEETHA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193063898
|
|
RINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264 (Chengottukavu)
|
1604008004NRG23281020221131052
|
28/10/2022
|
REENA P K
|
1604008004WL040928
|
REENA P K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063906
|
|
MRS REENA P K
|
()
|
3
|
Panthalayani
|
KL-04-008-004-011/278 (Chengottukavu)
|
1604008004NRG23281020221131059
|
28/10/2022
|
PADMAJA P
|
1604008004WL040928
|
PADMAJA P
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193063907
|
|
MRS P PADMAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-011/303 (Chengottukavu)
|
1604008004NRG23281020221131069
|
28/10/2022
|
JAYADASAN V
|
1604008004WL040928
|
JAYADASAN V
|
00415
|
SBIN0070684
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193063911
|
|
MR JAYADASAN V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-011/265 (Chengottukavu)
|
1604008004NRG23281020221131054
|
28/10/2022
|
SHYMA V P M
|
1604008004WL040928
|
SHYMA V P M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063899
|
|
SHYMA V P M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-011/117 (Chengottukavu)
|
1604008004NRG23281020221131011
|
28/10/2022
|
SHYNI
|
1604008004WL040928
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063922
|
|
SHYNI
|
()
|
7
|
Panthalayani
|
KL-04-008-004-011/120 (Chengottukavu)
|
1604008004NRG23281020221131013
|
28/10/2022
|
PRASANNA
|
1604008004WL040928
|
PRASANNA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063927
|
|
PRASANNA
|
()
|
8
|
Panthalayani
|
KL-04-008-004-011/121 (Chengottukavu)
|
1604008004NRG23281020221131014
|
28/10/2022
|
BINDU K
|
1604008004WL040928
|
BINDU K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063914
|
|
BINDU K
|
()
|
9
|
Panthalayani
|
KL-04-008-004-011/152 (Chengottukavu)
|
1604008004NRG23281020221131022
|
28/10/2022
|
RADHA
|
1604008004WL040928
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063915
|
|
RADHA
|
()
|
10
|
Panthalayani
|
KL-04-008-004-011/165 (Chengottukavu)
|
1604008004NRG23281020221131028
|
28/10/2022
|
JANAKI AMMA
|
1604008004WL040928
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063933
|
|
JANAKI AMMA
|
()
|
11
|
Panthalayani
|
KL-04-008-004-011/172 (Chengottukavu)
|
1604008004NRG23281020221131030
|
28/10/2022
|
GEETHA
|
1604008004WL040928
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063930
|
|
GEETHA
|
()
|
12
|
Panthalayani
|
KL-04-008-004-011/21 (Chengottukavu)
|
1604008004NRG23281020221131038
|
28/10/2022
|
RAJANI T
|
1604008004WL040928
|
RAJANI T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063910
|
|
RAJANI T
|
()
|
13
|
Panthalayani
|
KL-04-008-004-011/234 (Chengottukavu)
|
1604008004NRG23281020221131040
|
28/10/2022
|
VIJAYALAKSHMI
|
1604008004WL040928
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063935
|
|
VIJAYALAKSHMI
|
()
|
14
|
Panthalayani
|
KL-04-008-004-011/235 (Chengottukavu)
|
1604008004NRG23281020221131041
|
28/10/2022
|
LATHA
|
1604008004WL040928
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063936
|
|
LATHA
|
()
|
15
|
Panthalayani
|
KL-04-008-004-011/245 (Chengottukavu)
|
1604008004NRG23281020221131043
|
28/10/2022
|
REMA K
|
1604008004WL040928
|
REMA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193063916
|
|
REMA K
|
()
|
16
|
Panthalayani
|
KL-04-008-004-011/248 (Chengottukavu)
|
1604008004NRG23281020221131044
|
28/10/2022
|
THANKA
|
1604008004WL040928
|
THANKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063901
|
|
THANKA
|
()
|
17
|
Panthalayani
|
KL-04-008-004-011/250 (Chengottukavu)
|
1604008004NRG23281020221131046
|
28/10/2022
|
JOSHILA
|
1604008004WL040928
|
JOSHILA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063928
|
|
JOSHILA
|
()
|
18
|
Panthalayani
|
KL-04-008-004-011/255 (Chengottukavu)
|
1604008004NRG23281020221131047
|
28/10/2022
|
GEETHA
|
1604008004WL040928
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063918
|
|
GEETHA
|
()
|
19
|
Panthalayani
|
KL-04-008-004-011/257 (Chengottukavu)
|
1604008004NRG23281020221131048
|
28/10/2022
|
BINDU
|
1604008004WL040928
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193063934
|
|
BINDU
|
()
|
20
|
Panthalayani
|
KL-04-008-004-011/260 (Chengottukavu)
|
1604008004NRG23281020221131049
|
28/10/2022
|
VILASINI P K
|
1604008004WL040928
|
VILASINI P K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193063919
|
|
VILASINI P K
|
()
|
21
|
Panthalayani
|
KL-04-008-004-011/262 (Chengottukavu)
|
1604008004NRG23281020221131050
|
28/10/2022
|
BINDU VINOD
|
1604008004WL040928
|
BINDU VINOD
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063924
|
|
BINDU VINOD
|
()
|
22
|
Panthalayani
|
KL-04-008-004-011/263 (Chengottukavu)
|
1604008004NRG23281020221131051
|
28/10/2022
|
REENA P
|
1604008004WL040928
|
REENA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063920
|
|
REENA P
|
()
|
23
|
Panthalayani
|
KL-04-008-004-011/265 (Chengottukavu)
|
1604008004NRG23281020221131053
|
28/10/2022
|
LEELA KANDIYIL
|
1604008004WL040928
|
LEELA KANDIYIL
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063903
|
|
LEELA KANDIYIL
|
()
|
24
|
Panthalayani
|
KL-04-008-004-011/266 (Chengottukavu)
|
1604008004NRG23281020221131055
|
28/10/2022
|
REENA
|
1604008004WL040928
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063908
|
|
REENA
|
()
|
25
|
Panthalayani
|
KL-04-008-004-011/268 (Chengottukavu)
|
1604008004NRG23281020221131056
|
28/10/2022
|
SHYAMALA
|
1604008004WL040928
|
SHYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063923
|
|
SHYAMALA
|
()
|
26
|
Panthalayani
|
KL-04-008-004-011/269 (Chengottukavu)
|
1604008004NRG23281020221131057
|
28/10/2022
|
NISHA
|
1604008004WL040928
|
NISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193063912
|
|
NISHA
|
()
|
27
|
Panthalayani
|
KL-04-008-004-011/276 (Chengottukavu)
|
1604008004NRG23281020221131058
|
28/10/2022
|
GEETHA BALAKRISHNAN
|
1604008004WL040928
|
GEETHA BALAKRISHNAN
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193063925
|
|
GEETHA BALAKRISHNAN
|
()
|
28
|
Panthalayani
|
KL-04-008-004-011/279 (Chengottukavu)
|
1604008004NRG23281020221131060
|
28/10/2022
|
SHARMILA
|
1604008004WL040928
|
SHARMILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063926
|
|
SHARMILA
|
()
|
29
|
Panthalayani
|
KL-04-008-004-011/282 (Chengottukavu)
|
1604008004NRG23281020221131062
|
28/10/2022
|
SYAMALA
|
1604008004WL040928
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063909
|
|
SYAMALA
|
()
|
30
|
Panthalayani
|
KL-04-008-004-011/283 (Chengottukavu)
|
1604008004NRG23281020221131063
|
28/10/2022
|
SULOCHANA
|
1604008004WL040928
|
SULOCHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063913
|
|
SULOCHANA
|
()
|
31
|
Panthalayani
|
KL-04-008-004-011/285 (Chengottukavu)
|
1604008004NRG23281020221131064
|
28/10/2022
|
SHIJI
|
1604008004WL040928
|
SHIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063932
|
|
SHIJI
|
()
|
32
|
Panthalayani
|
KL-04-008-004-011/287 (Chengottukavu)
|
1604008004NRG23281020221131065
|
28/10/2022
|
REENA BALAKRISHNAN
|
1604008004WL040928
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063929
|
|
REENA BALAKRISHNAN
|
()
|
33
|
Panthalayani
|
KL-04-008-004-011/292 (Chengottukavu)
|
1604008004NRG23281020221131066
|
28/10/2022
|
CHITHRA
|
1604008004WL040928
|
CHITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063931
|
|
CHITHRA
|
()
|
34
|
Panthalayani
|
KL-04-008-004-011/293 (Chengottukavu)
|
1604008004NRG23281020221131067
|
28/10/2022
|
BIJULA A K
|
1604008004WL040928
|
BIJULA A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193063905
|
|
BIJULA A K
|
()
|
35
|
Panthalayani
|
KL-04-008-004-011/30 (Chengottukavu)
|
1604008004NRG23281020221131068
|
28/10/2022
|
GIRIJA
|
1604008004WL040928
|
GIRIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063900
|
|
GIRIJA
|
()
|
36
|
Panthalayani
|
KL-04-008-004-011/311 (Chengottukavu)
|
1604008004NRG23281020221131071
|
28/10/2022
|
RISWANA MAMMA PARMBIL
|
1604008004WL040928
|
RISWANA MAMMA PARMBIL
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193063904
|
|
RISWANA MAMMA PARMBIL
|
()
|
37
|
Panthalayani
|
KL-04-008-004-011/48 (Chengottukavu)
|
1604008004NRG23281020221131078
|
28/10/2022
|
GEETHA .V.K
|
1604008004WL040928
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063917
|
|
GEETHA .V.K
|
()
|
38
|
Panthalayani
|
KL-04-008-004-011/92 (Chengottukavu)
|
1604008004NRG23281020221131104
|
28/10/2022
|
PREMALATHA A M
|
1604008004WL040928
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063902
|
|
PREMALATHA A M
|
()
|
39
|
Panthalayani
|
KL-04-008-004-011/93 (Chengottukavu)
|
1604008004NRG23281020221131105
|
28/10/2022
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL040928
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063921
|
|
SMITHA THENAYAMKUTTIADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|