|
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-04-008-005-006/357
(Moodadi)
|
1604008005NRG23281120221395230
|
28/11/2022
|
VIJIMOL
|
1604008005WL047977
|
VIJIMOL
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719341
|
|
VIJIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/334
(Moodadi)
|
1604008005NRG23281120221395222
|
28/11/2022
|
AFEEDA
|
1604008005WL047977
|
AFEEDA
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719342
|
|
AFEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23281120221395221
|
28/11/2022
|
SIGINA G CHANDRAN
|
1604008005WL047977
|
SIGINA G CHANDRAN
|
00078
|
CNRB0014409
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719343
|
|
SIGINA G CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/105
(Moodadi)
|
1604008005NRG23281120221395170
|
28/11/2022
|
NARAYANAN
|
1604008005WL047977
|
NARAYANAN
|
00127
|
FDRL0001407
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201719344
|
|
NARAYANAN
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-006/105
(Moodadi)
|
1604008005NRG23281120221395169
|
28/11/2022
|
PANKAJAM
|
1604008005WL047977
|
PANKAJAM
|
00127
|
FDRL0001407
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201719345
|
|
PANKAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23281120221395186
|
28/11/2022
|
SHIJINA
|
1604008005WL047977
|
SHIJINA
|
00354
|
PUNB0434300
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719372
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-009/334
(Moodadi)
|
1604008005NRG23281120221395257
|
28/11/2022
|
DHANILA T P
|
1604008005WL047977
|
DHANILA T P
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719373
|
|
DHANILA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-005-006/116
(Moodadi)
|
1604008005NRG23281120221395171
|
28/11/2022
|
preetha preetha
|
1604008005WL047977
|
preetha preetha
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719375
|
|
MRS PREETHA U K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/361
(Moodadi)
|
1604008005NRG23281120221395233
|
28/11/2022
|
USHA
|
1604008005WL047977
|
USHA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719374
|
|
MS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-005-006/197
(Moodadi)
|
1604008005NRG23281120221395193
|
28/11/2022
|
JINU
|
1604008005WL047977
|
JINU
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719347
|
|
JINU
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/97
(Moodadi)
|
1604008005NRG23281120221395250
|
28/11/2022
|
NANU
|
1604008005WL047977
|
NANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719348
|
|
NANU
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-015/269
(Moodadi)
|
1604008005NRG23281120221395260
|
28/11/2022
|
JIJI
|
1604008005WL047977
|
JIJI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719346
|
|
JIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-005-006/189
(Moodadi)
|
1604008005NRG23281120221395191
|
28/11/2022
|
NISHA
|
1604008005WL047977
|
NISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719349
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-005-006/132
(Moodadi)
|
1604008005NRG23281120221395176
|
28/11/2022
|
PUSHPA
|
1604008005WL047977
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719365
|
|
PUSHPA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-006/144
(Moodadi)
|
1604008005NRG23281120221395180
|
28/11/2022
|
USHA
|
1604008005WL047977
|
USHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719368
|
|
USHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-006/237
(Moodadi)
|
1604008005NRG23281120221395202
|
28/11/2022
|
DEVAKI
|
1604008005WL047977
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719352
|
|
DEVAKI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23281120221395212
|
28/11/2022
|
SUBAIDA
|
1604008005WL047977
|
SUBAIDA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719367
|
|
SUBAIDA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-006/300
(Moodadi)
|
1604008005NRG23281120221395214
|
28/11/2022
|
THANKAM V P
|
1604008005WL047977
|
THANKAM V P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719363
|
|
THANKAM V P
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23281120221395215
|
28/11/2022
|
SEENA
|
1604008005WL047977
|
SEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719370
|
|
SEENA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-006/304
(Moodadi)
|
1604008005NRG23281120221395216
|
28/11/2022
|
RADHA V M
|
1604008005WL047977
|
RADHA V M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719361
|
|
RADHA V M
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-006/319
(Moodadi)
|
1604008005NRG23281120221395218
|
28/11/2022
|
MEENAKSHI
|
1604008005WL047977
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719351
|
|
MEENAKSHI
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-006/329
(Moodadi)
|
1604008005NRG23281120221395219
|
28/11/2022
|
SUMAYYA P
|
1604008005WL047977
|
SUMAYYA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719355
|
|
SUMAYYA P
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23281120221395220
|
28/11/2022
|
GEETHA
|
1604008005WL047977
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719369
|
|
GEETHA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-006/336
(Moodadi)
|
1604008005NRG23281120221395223
|
28/11/2022
|
SAREENA
|
1604008005WL047977
|
SAREENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719362
|
|
SAREENA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-006/337
(Moodadi)
|
1604008005NRG23281120221395224
|
28/11/2022
|
SHAKEELA
|
1604008005WL047977
|
SHAKEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719350
|
|
SHAKEELA
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-006/338
(Moodadi)
|
1604008005NRG23281120221395225
|
28/11/2022
|
SAREENA P K
|
1604008005WL047977
|
SAREENA P K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719366
|
|
SAREENA P K
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-006/339
(Moodadi)
|
1604008005NRG23281120221395226
|
28/11/2022
|
RAJILA
|
1604008005WL047977
|
RAJILA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719357
|
|
RAJILA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-006/345
(Moodadi)
|
1604008005NRG23281120221395227
|
28/11/2022
|
SAHINA P K
|
1604008005WL047977
|
SAHINA P K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719359
|
|
SAHINA P K
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-006/348
(Moodadi)
|
1604008005NRG23281120221395228
|
28/11/2022
|
INDIRA
|
1604008005WL047977
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719358
|
|
INDIRA
|
()
|
|
30
|
Panthalayani
|
KL-04-008-005-006/356
(Moodadi)
|
1604008005NRG23281120221395229
|
28/11/2022
|
DAMODARAN
|
1604008005WL047977
|
DAMODARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719354
|
|
DAMODARAN
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-006/359
(Moodadi)
|
1604008005NRG23281120221395231
|
28/11/2022
|
KUNHIKRISHNAN NAIR
|
1604008005WL047977
|
KUNHIKRISHNAN NAIR
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719353
|
|
KUNHIKRISHNAN NAIR
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-006/371
(Moodadi)
|
1604008005NRG23281120221395234
|
28/11/2022
|
KALLIANI
|
1604008005WL047977
|
KALLIANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719356
|
|
KALLIANI
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-009/204
(Moodadi)
|
1604008005NRG23281120221395253
|
28/11/2022
|
Smitha
|
1604008005WL047977
|
Smitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719364
|
|
Smitha
|
()
|
|
34
|
Panthalayani
|
KL-04-008-005-009/338
(Moodadi)
|
1604008005NRG23281120221395258
|
28/11/2022
|
SARIKA K S
|
1604008005WL047977
|
SARIKA K S
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719360
|
|
SARIKA K S
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-010/159
(Moodadi)
|
1604008005NRG23281120221395259
|
28/11/2022
|
SARADA
|
1604008005WL047977
|
SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201719371
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|