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)
|
1604008004NRG23081220221469744
|
08/12/2022
|
RINEETHA
|
1604008004WL050013
|
RINEETHA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170489
|
|
RINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/156 (Chengottukavu)
|
1604008004NRG23081220221469676
|
08/12/2022
|
ANOOP
|
1604008004WL050013
|
ANOOP
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191170490
|
|
MR ANOOP N
|
()
|
3
|
Panthalayani
|
KL-04-008-004-011/264 (Chengottukavu)
|
1604008004NRG23081220221469704
|
08/12/2022
|
REENA P K
|
1604008004WL050013
|
REENA P K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170470
|
|
MRS REENA P K
|
()
|
4
|
Panthalayani
|
KL-04-008-004-013/387 (Chengottukavu)
|
1604008004NRG23081220221469754
|
08/12/2022
|
KUNHILAKSHMI M P
|
1604008004WL050013
|
KUNHILAKSHMI M P
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191170471
|
|
MRS KUNHILAKSHMI M P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-011/265 (Chengottukavu)
|
1604008004NRG23081220221469706
|
08/12/2022
|
SHYMA V P M
|
1604008004WL050013
|
SHYMA V P M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170455
|
|
SHYMA V P M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-011/105 (Chengottukavu)
|
1604008004NRG23081220221469662
|
08/12/2022
|
VASANTHA
|
1604008004WL050013
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170462
|
|
VASANTHA
|
()
|
7
|
Panthalayani
|
KL-04-008-004-011/117 (Chengottukavu)
|
1604008004NRG23081220221469666
|
08/12/2022
|
SHYNI
|
1604008004WL050013
|
SHYNI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191170478
|
|
SHYNI
|
()
|
8
|
Panthalayani
|
KL-04-008-004-011/121 (Chengottukavu)
|
1604008004NRG23081220221469668
|
08/12/2022
|
BINDU K
|
1604008004WL050013
|
BINDU K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191170479
|
|
BINDU K
|
()
|
9
|
Panthalayani
|
KL-04-008-004-011/152 (Chengottukavu)
|
1604008004NRG23081220221469674
|
08/12/2022
|
RADHA
|
1604008004WL050013
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170465
|
|
RADHA
|
()
|
10
|
Panthalayani
|
KL-04-008-004-011/165 (Chengottukavu)
|
1604008004NRG23081220221469680
|
08/12/2022
|
JANAKI AMMA
|
1604008004WL050013
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191170464
|
|
JANAKI AMMA
|
()
|
11
|
Panthalayani
|
KL-04-008-004-011/172 (Chengottukavu)
|
1604008004NRG23081220221469683
|
08/12/2022
|
GEETHA
|
1604008004WL050013
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170482
|
|
GEETHA
|
()
|
12
|
Panthalayani
|
KL-04-008-004-011/21 (Chengottukavu)
|
1604008004NRG23081220221469690
|
08/12/2022
|
RAJANI T
|
1604008004WL050013
|
RAJANI T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170468
|
|
RAJANI T
|
()
|
13
|
Panthalayani
|
KL-04-008-004-011/234 (Chengottukavu)
|
1604008004NRG23081220221469693
|
08/12/2022
|
VIJAYALAKSHMI
|
1604008004WL050013
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170473
|
|
VIJAYALAKSHMI
|
()
|
14
|
Panthalayani
|
KL-04-008-004-011/235 (Chengottukavu)
|
1604008004NRG23081220221469694
|
08/12/2022
|
LATHA
|
1604008004WL050013
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170472
|
|
LATHA
|
()
|
15
|
Panthalayani
|
KL-04-008-004-011/245 (Chengottukavu)
|
1604008004NRG23081220221469696
|
08/12/2022
|
REMA K
|
1604008004WL050013
|
REMA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170457
|
|
REMA K
|
()
|
16
|
Panthalayani
|
KL-04-008-004-011/248 (Chengottukavu)
|
1604008004NRG23081220221469697
|
08/12/2022
|
THANKA
|
1604008004WL050013
|
THANKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170456
|
|
THANKA
|
()
|
17
|
Panthalayani
|
KL-04-008-004-011/250 (Chengottukavu)
|
1604008004NRG23081220221469699
|
08/12/2022
|
JOSHILA
|
1604008004WL050013
|
JOSHILA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191170475
|
|
JOSHILA
|
()
|
18
|
Panthalayani
|
KL-04-008-004-011/255 (Chengottukavu)
|
1604008004NRG23081220221469700
|
08/12/2022
|
GEETHA
|
1604008004WL050013
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170481
|
|
GEETHA
|
()
|
19
|
Panthalayani
|
KL-04-008-004-011/260 (Chengottukavu)
|
1604008004NRG23081220221469701
|
08/12/2022
|
VILASINI P K
|
1604008004WL050013
|
VILASINI P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170480
|
|
VILASINI P K
|
()
|
20
|
Panthalayani
|
KL-04-008-004-011/262 (Chengottukavu)
|
1604008004NRG23081220221469702
|
08/12/2022
|
BINDU VINOD
|
1604008004WL050013
|
BINDU VINOD
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191170460
|
|
BINDU VINOD
|
()
|
21
|
Panthalayani
|
KL-04-008-004-011/263 (Chengottukavu)
|
1604008004NRG23081220221469703
|
08/12/2022
|
REENA P
|
1604008004WL050013
|
REENA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170459
|
|
REENA P
|
()
|
22
|
Panthalayani
|
KL-04-008-004-011/265 (Chengottukavu)
|
1604008004NRG23081220221469705
|
08/12/2022
|
LEELA KANDIYIL
|
1604008004WL050013
|
LEELA KANDIYIL
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170486
|
|
LEELA KANDIYIL
|
()
|
23
|
Panthalayani
|
KL-04-008-004-011/266 (Chengottukavu)
|
1604008004NRG23081220221469707
|
08/12/2022
|
REENA
|
1604008004WL050013
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170469
|
|
REENA
|
()
|
24
|
Panthalayani
|
KL-04-008-004-011/268 (Chengottukavu)
|
1604008004NRG23081220221469708
|
08/12/2022
|
SHYAMALA
|
1604008004WL050013
|
SHYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170461
|
|
SHYAMALA
|
()
|
25
|
Panthalayani
|
KL-04-008-004-011/269 (Chengottukavu)
|
1604008004NRG23081220221469709
|
08/12/2022
|
NISHA
|
1604008004WL050013
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170484
|
|
NISHA
|
()
|
26
|
Panthalayani
|
KL-04-008-004-011/279 (Chengottukavu)
|
1604008004NRG23081220221469710
|
08/12/2022
|
SHARMILA
|
1604008004WL050013
|
SHARMILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170474
|
|
SHARMILA
|
()
|
27
|
Panthalayani
|
KL-04-008-004-011/282 (Chengottukavu)
|
1604008004NRG23081220221469712
|
08/12/2022
|
SYAMALA
|
1604008004WL050013
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170466
|
|
SYAMALA
|
()
|
28
|
Panthalayani
|
KL-04-008-004-011/285 (Chengottukavu)
|
1604008004NRG23081220221469713
|
08/12/2022
|
SHIJI
|
1604008004WL050013
|
SHIJI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191170463
|
|
SHIJI
|
()
|
29
|
Panthalayani
|
KL-04-008-004-011/287 (Chengottukavu)
|
1604008004NRG23081220221469714
|
08/12/2022
|
REENA BALAKRISHNAN
|
1604008004WL050013
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170483
|
|
REENA BALAKRISHNAN
|
()
|
30
|
Panthalayani
|
KL-04-008-004-011/292 (Chengottukavu)
|
1604008004NRG23081220221469715
|
08/12/2022
|
CHITHRA
|
1604008004WL050013
|
CHITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170477
|
|
CHITHRA
|
()
|
31
|
Panthalayani
|
KL-04-008-004-011/293 (Chengottukavu)
|
1604008004NRG23081220221469716
|
08/12/2022
|
BIJULA A K
|
1604008004WL050013
|
BIJULA A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191170485
|
|
BIJULA A K
|
()
|
32
|
Panthalayani
|
KL-04-008-004-011/30 (Chengottukavu)
|
1604008004NRG23081220221469717
|
08/12/2022
|
GIRIJA
|
1604008004WL050013
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191170488
|
|
GIRIJA
|
()
|
33
|
Panthalayani
|
KL-04-008-004-011/48 (Chengottukavu)
|
1604008004NRG23081220221469725
|
08/12/2022
|
GEETHA .V.K
|
1604008004WL050013
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191170476
|
|
GEETHA .V.K
|
()
|
34
|
Panthalayani
|
KL-04-008-004-011/51 (Chengottukavu)
|
1604008004NRG23081220221469728
|
08/12/2022
|
SHOMA
|
1604008004WL050013
|
SHOMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191170467
|
|
SHOMA
|
()
|
35
|
Panthalayani
|
KL-04-008-004-011/92 (Chengottukavu)
|
1604008004NRG23081220221469752
|
08/12/2022
|
PREMALATHA A M
|
1604008004WL050013
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191170487
|
|
PREMALATHA A M
|
()
|
36
|
Panthalayani
|
KL-04-008-004-011/93 (Chengottukavu)
|
1604008004NRG23081220221469753
|
08/12/2022
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL050013
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191170458
|
|
SMITHA THENAYAMKUTTIADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|