|
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)
|
1604008004NRG23021120221173866
|
02/11/2022
|
RINEETHA
|
1604008004WL042087
|
RINEETHA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743342
|
|
RINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264
(Chengottukavu)
|
1604008004NRG23021120221173827
|
02/11/2022
|
REENA P K
|
1604008004WL042087
|
REENA P K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743354
|
|
MRS REENA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-011/265
(Chengottukavu)
|
1604008004NRG23021120221173829
|
02/11/2022
|
SHYMA V P M
|
1604008004WL042087
|
SHYMA V P M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743340
|
|
SHYMA V P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-004/693
(Chengottukavu)
|
1604008004NRG23021120221173779
|
02/11/2022
|
SHAMJITH LAL
|
1604008004WL042087
|
SHAMJITH LAL
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193743356
|
|
SHAMJITH LAL
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-011/117
(Chengottukavu)
|
1604008004NRG23021120221173787
|
02/11/2022
|
SHYNI
|
1604008004WL042087
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743365
|
|
SHYNI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-011/120
(Chengottukavu)
|
1604008004NRG23021120221173789
|
02/11/2022
|
PRASANNA
|
1604008004WL042087
|
PRASANNA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743341
|
|
PRASANNA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-011/121
(Chengottukavu)
|
1604008004NRG23021120221173790
|
02/11/2022
|
BINDU K
|
1604008004WL042087
|
BINDU K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743366
|
|
BINDU K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-011/152
(Chengottukavu)
|
1604008004NRG23021120221173798
|
02/11/2022
|
RADHA
|
1604008004WL042087
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193743345
|
|
RADHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-011/165
(Chengottukavu)
|
1604008004NRG23021120221173804
|
02/11/2022
|
JANAKI AMMA
|
1604008004WL042087
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743359
|
|
JANAKI AMMA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-011/172
(Chengottukavu)
|
1604008004NRG23021120221173806
|
02/11/2022
|
GEETHA
|
1604008004WL042087
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743369
|
|
GEETHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23021120221173813
|
02/11/2022
|
RAJANI T
|
1604008004WL042087
|
RAJANI T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743352
|
|
RAJANI T
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-011/234
(Chengottukavu)
|
1604008004NRG23021120221173815
|
02/11/2022
|
VIJAYALAKSHMI
|
1604008004WL042087
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743350
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-011/235
(Chengottukavu)
|
1604008004NRG23021120221173816
|
02/11/2022
|
LATHA
|
1604008004WL042087
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743351
|
|
LATHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-011/237
(Chengottukavu)
|
1604008004NRG23021120221173817
|
02/11/2022
|
RAJASREE
|
1604008004WL042087
|
RAJASREE
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193743334
|
|
RAJASREE
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-011/245
(Chengottukavu)
|
1604008004NRG23021120221173819
|
02/11/2022
|
REMA K
|
1604008004WL042087
|
REMA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743343
|
|
REMA K
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-011/248
(Chengottukavu)
|
1604008004NRG23021120221173820
|
02/11/2022
|
THANKA
|
1604008004WL042087
|
THANKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743339
|
|
THANKA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-011/255
(Chengottukavu)
|
1604008004NRG23021120221173822
|
02/11/2022
|
GEETHA
|
1604008004WL042087
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743368
|
|
GEETHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-011/257
(Chengottukavu)
|
1604008004NRG23021120221173823
|
02/11/2022
|
BINDU
|
1604008004WL042087
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743357
|
|
BINDU
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-011/260
(Chengottukavu)
|
1604008004NRG23021120221173824
|
02/11/2022
|
VILASINI P K
|
1604008004WL042087
|
VILASINI P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743367
|
|
VILASINI P K
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23021120221173825
|
02/11/2022
|
BINDU VINOD
|
1604008004WL042087
|
BINDU VINOD
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743362
|
|
BINDU VINOD
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-011/263
(Chengottukavu)
|
1604008004NRG23021120221173826
|
02/11/2022
|
REENA P
|
1604008004WL042087
|
REENA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743355
|
|
REENA P
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-011/265
(Chengottukavu)
|
1604008004NRG23021120221173828
|
02/11/2022
|
LEELA KANDIYIL
|
1604008004WL042087
|
LEELA KANDIYIL
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743337
|
|
LEELA KANDIYIL
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-011/266
(Chengottukavu)
|
1604008004NRG23021120221173830
|
02/11/2022
|
REENA
|
1604008004WL042087
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743353
|
|
REENA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-011/268
(Chengottukavu)
|
1604008004NRG23021120221173831
|
02/11/2022
|
SHYAMALA
|
1604008004WL042087
|
SHYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743361
|
|
SHYAMALA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-011/269
(Chengottukavu)
|
1604008004NRG23021120221173832
|
02/11/2022
|
NISHA
|
1604008004WL042087
|
NISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193743335
|
|
NISHA
|
()
|
|
26
|
Panthalayani
|
KL-04-008-004-011/276
(Chengottukavu)
|
1604008004NRG23021120221173833
|
02/11/2022
|
GEETHA BALAKRISHNAN
|
1604008004WL042087
|
GEETHA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743346
|
|
GEETHA BALAKRISHNAN
|
()
|
|
27
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23021120221173834
|
02/11/2022
|
SHARMILA
|
1604008004WL042087
|
SHARMILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743349
|
|
SHARMILA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23021120221173836
|
02/11/2022
|
SYAMALA
|
1604008004WL042087
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743358
|
|
SYAMALA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-004-011/283
(Chengottukavu)
|
1604008004NRG23021120221173837
|
02/11/2022
|
SULOCHANA
|
1604008004WL042087
|
SULOCHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743333
|
|
SULOCHANA
|
()
|
|
30
|
Panthalayani
|
KL-04-008-004-011/285
(Chengottukavu)
|
1604008004NRG23021120221173838
|
02/11/2022
|
SHIJI
|
1604008004WL042087
|
SHIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743360
|
|
SHIJI
|
()
|
|
31
|
Panthalayani
|
KL-04-008-004-011/287
(Chengottukavu)
|
1604008004NRG23021120221173839
|
02/11/2022
|
REENA BALAKRISHNAN
|
1604008004WL042087
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743332
|
|
REENA BALAKRISHNAN
|
()
|
|
32
|
Panthalayani
|
KL-04-008-004-011/289
(Chengottukavu)
|
1604008004NRG23021120221173840
|
02/11/2022
|
PRIYASHREE K B
|
1604008004WL042087
|
PRIYASHREE K B
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193743348
|
|
PRIYASHREE K B
|
()
|
|
33
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23021120221173841
|
02/11/2022
|
CHITHRA
|
1604008004WL042087
|
CHITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743364
|
|
CHITHRA
|
()
|
|
34
|
Panthalayani
|
KL-04-008-004-011/293
(Chengottukavu)
|
1604008004NRG23021120221173842
|
02/11/2022
|
BIJULA A K
|
1604008004WL042087
|
BIJULA A K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743336
|
|
BIJULA A K
|
()
|
|
35
|
Panthalayani
|
KL-04-008-004-011/48
(Chengottukavu)
|
1604008004NRG23021120221173851
|
02/11/2022
|
GEETHA .V.K
|
1604008004WL042087
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193743344
|
|
GEETHA .V.K
|
()
|
|
36
|
Panthalayani
|
KL-04-008-004-011/92
(Chengottukavu)
|
1604008004NRG23021120221173874
|
02/11/2022
|
PREMALATHA A M
|
1604008004WL042087
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743338
|
|
PREMALATHA A M
|
()
|
|
37
|
Panthalayani
|
KL-04-008-004-011/93
(Chengottukavu)
|
1604008004NRG23021120221173875
|
02/11/2022
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL042087
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743363
|
|
SMITHA THENAYAMKUTTIADI
|
()
|
|
38
|
Panthalayani
|
KL-04-008-004-016/185
(Chengottukavu)
|
1604008004NRG23021120221173876
|
02/11/2022
|
JAMEELA
|
1604008004WL042087
|
JAMEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193743347
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|