|
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-04-008-005-006/279
(Moodadi)
|
1604008005NRG23270620220244579
|
29/06/2022
|
KUSUMA
|
1604008005WL011272
|
KUSUMA
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873298
|
|
KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23270620220244564
|
29/06/2022
|
SHIJINA
|
1604008005WL011272
|
SHIJINA
|
00354
|
PUNB0434300
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873312
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/334
(Moodadi)
|
1604008005NRG23270620220244596
|
29/06/2022
|
DHANILA T P
|
1604008005WL011272
|
DHANILA T P
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873313
|
|
DHANILA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-015/269
(Moodadi)
|
1604008005NRG23270620220244599
|
29/06/2022
|
JIJI
|
1604008005WL011272
|
JIJI
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816873299
|
|
JIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/16
(Moodadi)
|
1604008005NRG23270620220244562
|
29/06/2022
|
JANILA
|
1604008005WL011272
|
JANILA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816873302
|
|
JANILA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-006/237
(Moodadi)
|
1604008005NRG23270620220244574
|
29/06/2022
|
DEVAKI
|
1604008005WL011272
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873300
|
|
DEVAKI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23270620220244580
|
29/06/2022
|
SUBAIDA
|
1604008005WL011272
|
SUBAIDA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873309
|
|
SUBAIDA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/300
(Moodadi)
|
1604008005NRG23270620220244581
|
29/06/2022
|
THANKAM V P
|
1604008005WL011272
|
THANKAM V P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873307
|
|
THANKAM V P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/304
(Moodadi)
|
1604008005NRG23270620220244582
|
29/06/2022
|
RADHA V M
|
1604008005WL011272
|
RADHA V M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816873305
|
|
RADHA V M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23270620220244583
|
29/06/2022
|
BEENA
|
1604008005WL011272
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873310
|
|
BEENA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/336
(Moodadi)
|
1604008005NRG23270620220244584
|
29/06/2022
|
SAREENA
|
1604008005WL011272
|
SAREENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873306
|
|
SAREENA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/348
(Moodadi)
|
1604008005NRG23270620220244585
|
29/06/2022
|
INDIRA
|
1604008005WL011272
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873303
|
|
INDIRA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-006/359
(Moodadi)
|
1604008005NRG23270620220244586
|
29/06/2022
|
KUNHIKRISHNAN NAIR
|
1604008005WL011272
|
KUNHIKRISHNAN NAIR
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873301
|
|
KUNHIKRISHNAN NAIR
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-009/204
(Moodadi)
|
1604008005NRG23270620220244592
|
29/06/2022
|
Smitha
|
1604008005WL011272
|
Smitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873308
|
|
Smitha
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-009/338
(Moodadi)
|
1604008005NRG23270620220244597
|
29/06/2022
|
SARIKA K S
|
1604008005WL011272
|
SARIKA K S
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816873304
|
|
SARIKA K S
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-010/159
(Moodadi)
|
1604008005NRG23270620220244598
|
29/06/2022
|
SARADA
|
1604008005WL011272
|
SARADA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816873311
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|