|
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)
|
1604008004NRG23061020220973041
|
06/10/2022
|
RINEETHA
|
1604008004WL036037
|
RINEETHA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476614865
|
|
RINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264
(Chengottukavu)
|
1604008004NRG23061020220972999
|
06/10/2022
|
REENA P K
|
1604008004WL036037
|
REENA P K
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476614899
|
|
MRS REENA P K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-011/270
(Chengottukavu)
|
1604008004NRG23061020220973005
|
06/10/2022
|
KALYANI
|
1604008004WL036037
|
KALYANI
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476614898
|
|
MS KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-011/265
(Chengottukavu)
|
1604008004NRG23061020220973001
|
06/10/2022
|
SHYMA V P M
|
1604008004WL036037
|
SHYMA V P M
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476614866
|
|
SHYMA V P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-011/105
(Chengottukavu)
|
1604008004NRG23061020220972954
|
06/10/2022
|
VASANTHA
|
1604008004WL036037
|
VASANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614885
|
|
VASANTHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-011/117
(Chengottukavu)
|
1604008004NRG23061020220972958
|
06/10/2022
|
SHYNI
|
1604008004WL036037
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614878
|
|
SHYNI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-011/120
(Chengottukavu)
|
1604008004NRG23061020220972960
|
06/10/2022
|
PRASANNA
|
1604008004WL036037
|
PRASANNA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614891
|
|
PRASANNA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-011/121
(Chengottukavu)
|
1604008004NRG23061020220972961
|
06/10/2022
|
BINDU K
|
1604008004WL036037
|
BINDU K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614877
|
|
BINDU K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-011/152
(Chengottukavu)
|
1604008004NRG23061020220972969
|
06/10/2022
|
RADHA
|
1604008004WL036037
|
RADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614888
|
|
RADHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-011/165
(Chengottukavu)
|
1604008004NRG23061020220972975
|
06/10/2022
|
JANAKI AMMA
|
1604008004WL036037
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614887
|
|
JANAKI AMMA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-011/172
(Chengottukavu)
|
1604008004NRG23061020220972978
|
06/10/2022
|
GEETHA
|
1604008004WL036037
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614874
|
|
GEETHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23061020220972986
|
06/10/2022
|
RAJANI T
|
1604008004WL036037
|
RAJANI T
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476614896
|
|
RAJANI T
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-011/234
(Chengottukavu)
|
1604008004NRG23061020220972989
|
06/10/2022
|
VIJAYALAKSHMI
|
1604008004WL036037
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614892
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-011/235
(Chengottukavu)
|
1604008004NRG23061020220972990
|
06/10/2022
|
LATHA
|
1604008004WL036037
|
LATHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614893
|
|
LATHA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-011/245
(Chengottukavu)
|
1604008004NRG23061020220972992
|
06/10/2022
|
REMA K
|
1604008004WL036037
|
REMA K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614876
|
|
REMA K
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-011/248
(Chengottukavu)
|
1604008004NRG23061020220972993
|
06/10/2022
|
THANKA
|
1604008004WL036037
|
THANKA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614868
|
|
THANKA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-011/257
(Chengottukavu)
|
1604008004NRG23061020220972995
|
06/10/2022
|
BINDU
|
1604008004WL036037
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476614895
|
|
BINDU
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-011/260
(Chengottukavu)
|
1604008004NRG23061020220972996
|
06/10/2022
|
VILASINI P K
|
1604008004WL036037
|
VILASINI P K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614875
|
|
VILASINI P K
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23061020220972997
|
06/10/2022
|
BINDU VINOD
|
1604008004WL036037
|
BINDU VINOD
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614883
|
|
BINDU VINOD
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-011/263
(Chengottukavu)
|
1604008004NRG23061020220972998
|
06/10/2022
|
REENA P
|
1604008004WL036037
|
REENA P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614881
|
|
REENA P
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-011/265
(Chengottukavu)
|
1604008004NRG23061020220973000
|
06/10/2022
|
LEELA KANDIYIL
|
1604008004WL036037
|
LEELA KANDIYIL
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614870
|
|
LEELA KANDIYIL
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-011/266
(Chengottukavu)
|
1604008004NRG23061020220973002
|
06/10/2022
|
REENA
|
1604008004WL036037
|
REENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614897
|
|
REENA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-011/268
(Chengottukavu)
|
1604008004NRG23061020220973003
|
06/10/2022
|
SHYAMALA
|
1604008004WL036037
|
SHYAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614884
|
|
SHYAMALA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-011/269
(Chengottukavu)
|
1604008004NRG23061020220973004
|
06/10/2022
|
NISHA
|
1604008004WL036037
|
NISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476614872
|
|
NISHA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-011/276
(Chengottukavu)
|
1604008004NRG23061020220973006
|
06/10/2022
|
GEETHA BALAKRISHNAN
|
1604008004WL036037
|
GEETHA BALAKRISHNAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614889
|
|
GEETHA BALAKRISHNAN
|
()
|
|
26
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23061020220973007
|
06/10/2022
|
SHARMILA
|
1604008004WL036037
|
SHARMILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614890
|
|
SHARMILA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23061020220973009
|
06/10/2022
|
SYAMALA
|
1604008004WL036037
|
SYAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614894
|
|
SYAMALA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-004-011/285
(Chengottukavu)
|
1604008004NRG23061020220973010
|
06/10/2022
|
SHIJI
|
1604008004WL036037
|
SHIJI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476614886
|
|
SHIJI
|
()
|
|
29
|
Panthalayani
|
KL-04-008-004-011/287
(Chengottukavu)
|
1604008004NRG23061020220973011
|
06/10/2022
|
REENA BALAKRISHNAN
|
1604008004WL036037
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614873
|
|
REENA BALAKRISHNAN
|
()
|
|
30
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23061020220973013
|
06/10/2022
|
CHITHRA
|
1604008004WL036037
|
CHITHRA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614879
|
|
CHITHRA
|
()
|
|
31
|
Panthalayani
|
KL-04-008-004-011/293
(Chengottukavu)
|
1604008004NRG23061020220973014
|
06/10/2022
|
BIJULA A K
|
1604008004WL036037
|
BIJULA A K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614871
|
|
BIJULA A K
|
()
|
|
32
|
Panthalayani
|
KL-04-008-004-011/30
(Chengottukavu)
|
1604008004NRG23061020220973015
|
06/10/2022
|
GIRIJA
|
1604008004WL036037
|
GIRIJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614867
|
|
GIRIJA
|
()
|
|
33
|
Panthalayani
|
KL-04-008-004-011/48
(Chengottukavu)
|
1604008004NRG23061020220973024
|
06/10/2022
|
GEETHA .V.K
|
1604008004WL036037
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614882
|
|
GEETHA .V.K
|
()
|
|
34
|
Panthalayani
|
KL-04-008-004-011/92
(Chengottukavu)
|
1604008004NRG23061020220973050
|
06/10/2022
|
PREMALATHA A M
|
1604008004WL036037
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476614869
|
|
PREMALATHA A M
|
()
|
|
35
|
Panthalayani
|
KL-04-008-004-011/93
(Chengottukavu)
|
1604008004NRG23061020220973051
|
06/10/2022
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL036037
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476614880
|
|
SMITHA THENAYAMKUTTIADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|