|
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-04-008-004-003/848
(Chengottukavu)
|
1604008004NRG23280920220911490
|
28/09/2022
|
DAMODARAN NAIR
|
1604008004WL033944
|
DAMODARAN NAIR
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569626
|
|
MR DAMODARAN NAIR
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-003/859
(Chengottukavu)
|
1604008004NRG23280920220911494
|
28/09/2022
|
LATHA
|
1604008004WL033944
|
LATHA
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569627
|
|
MS LETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-003/872
(Chengottukavu)
|
1604008004NRG23280920220911497
|
28/09/2022
|
SREEREKHA P K
|
1604008004WL033944
|
SREEREKHA P K
|
00468
|
UBIN0919365
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569628
|
|
SREEREKHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-003/307
(Chengottukavu)
|
1604008004NRG23280920220911379
|
28/09/2022
|
PREETHA
|
1604008004WL033944
|
PREETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569611
|
|
PREETHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-003/315
(Chengottukavu)
|
1604008004NRG23280920220911384
|
28/09/2022
|
SHIJI
|
1604008004WL033944
|
SHIJI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238569609
|
|
SHIJI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-003/353
(Chengottukavu)
|
1604008004NRG23280920220911410
|
28/09/2022
|
RANJITHA
|
1604008004WL033944
|
RANJITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569622
|
|
RANJITHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-003/358
(Chengottukavu)
|
1604008004NRG23280920220911414
|
28/09/2022
|
KALYANI KUTTY
|
1604008004WL033944
|
KALYANI KUTTY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569617
|
|
KALYANI KUTTY
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-003/387
(Chengottukavu)
|
1604008004NRG23280920220911429
|
28/09/2022
|
SHYNI
|
1604008004WL033944
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569619
|
|
SHYNI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-003/393
(Chengottukavu)
|
1604008004NRG23280920220911432
|
28/09/2022
|
SANTHA
|
1604008004WL033944
|
SANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569615
|
|
SANTHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-003/433
(Chengottukavu)
|
1604008004NRG23280920220911445
|
28/09/2022
|
SREEKALA T
|
1604008004WL033944
|
SREEKALA T
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238569625
|
|
SREEKALA T
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-003/435
(Chengottukavu)
|
1604008004NRG23280920220911446
|
28/09/2022
|
PREMA
|
1604008004WL033944
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569614
|
|
PREMA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-003/478
(Chengottukavu)
|
1604008004NRG23280920220911451
|
28/09/2022
|
DHANYA K M
|
1604008004WL033944
|
DHANYA K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238569613
|
|
DHANYA K M
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-003/480
(Chengottukavu)
|
1604008004NRG23280920220911453
|
28/09/2022
|
BINDU
|
1604008004WL033944
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569624
|
|
BINDU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-003/541
(Chengottukavu)
|
1604008004NRG23280920220911464
|
28/09/2022
|
BABY
|
1604008004WL033944
|
BABY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569612
|
|
BABY
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-003/808
(Chengottukavu)
|
1604008004NRG23280920220911481
|
28/09/2022
|
CHANDRIKA M P
|
1604008004WL033944
|
CHANDRIKA M P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569620
|
|
CHANDRIKA M P
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-003/811
(Chengottukavu)
|
1604008004NRG23280920220911483
|
28/09/2022
|
SHYNI
|
1604008004WL033944
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569606
|
|
SHYNI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-003/828
(Chengottukavu)
|
1604008004NRG23280920220911485
|
28/09/2022
|
DEEPA
|
1604008004WL033944
|
DEEPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569623
|
|
DEEPA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-003/835
(Chengottukavu)
|
1604008004NRG23280920220911486
|
28/09/2022
|
MALLIKA P
|
1604008004WL033944
|
MALLIKA P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238569603
|
|
MALLIKA P
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-003/844
(Chengottukavu)
|
1604008004NRG23280920220911487
|
28/09/2022
|
SINDHU V M
|
1604008004WL033944
|
SINDHU V M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569607
|
|
SINDHU V M
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-003/846
(Chengottukavu)
|
1604008004NRG23280920220911488
|
28/09/2022
|
SUMA
|
1604008004WL033944
|
SUMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569618
|
|
SUMA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-003/848
(Chengottukavu)
|
1604008004NRG23280920220911489
|
28/09/2022
|
PADMAVATHI K P
|
1604008004WL033944
|
PADMAVATHI K P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569621
|
|
PADMAVATHI K P
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-003/849
(Chengottukavu)
|
1604008004NRG23280920220911491
|
28/09/2022
|
AJITHA
|
1604008004WL033944
|
AJITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569605
|
|
AJITHA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-003/853
(Chengottukavu)
|
1604008004NRG23280920220911492
|
28/09/2022
|
BABYPRIYA
|
1604008004WL033944
|
BABYPRIYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569608
|
|
BABYPRIYA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-003/858
(Chengottukavu)
|
1604008004NRG23280920220911493
|
28/09/2022
|
PRAMEELA T M
|
1604008004WL033944
|
PRAMEELA T M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569601
|
|
PRAMEELA T M
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-003/863
(Chengottukavu)
|
1604008004NRG23280920220911495
|
28/09/2022
|
LALITHA RAJAN
|
1604008004WL033944
|
LALITHA RAJAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569602
|
|
LALITHA RAJAN
|
()
|
|
26
|
Panthalayani
|
KL-04-008-004-003/870
(Chengottukavu)
|
1604008004NRG23280920220911496
|
28/09/2022
|
JANU AMMA
|
1604008004WL033944
|
JANU AMMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569616
|
|
JANU AMMA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-004-003/877
(Chengottukavu)
|
1604008004NRG23280920220911498
|
28/09/2022
|
SINDHU
|
1604008004WL033944
|
SINDHU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569610
|
|
SINDHU
|
()
|
|
28
|
Panthalayani
|
KL-04-008-004-003/879
(Chengottukavu)
|
1604008004NRG23280920220911499
|
28/09/2022
|
LATHA
|
1604008004WL033944
|
LATHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238569604
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|