|
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-04-008-005-012/214
(Moodadi)
|
1604008005NRG23200620220204249
|
21/06/2022
|
RAJILA
|
1604008005WL009811
|
RAJILA
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875417
|
|
RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-012/178
(Moodadi)
|
1604008005NRG23200620220204241
|
21/06/2022
|
SHEEBA N K
|
1604008005WL009811
|
SHEEBA N K
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231875418
|
|
SHEEBA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-012/259
(Moodadi)
|
1604008005NRG23200620220204252
|
21/06/2022
|
KAMALA
|
1604008005WL009811
|
KAMALA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875433
|
|
MS KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-012/174
(Moodadi)
|
1604008005NRG23200620220204240
|
21/06/2022
|
VALSALA
|
1604008005WL009811
|
VALSALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231875419
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23200620220204235
|
21/06/2022
|
ANIL KUMAR
|
1604008005WL009811
|
ANIL KUMAR
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231875428
|
|
ANIL KUMAR
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-012/165
(Moodadi)
|
1604008005NRG23200620220204237
|
21/06/2022
|
RAJITHA
|
1604008005WL009811
|
RAJITHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231875426
|
|
RAJITHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-012/169
(Moodadi)
|
1604008005NRG23200620220204239
|
21/06/2022
|
SANTHA
|
1604008005WL009811
|
SANTHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875423
|
|
SANTHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-012/179
(Moodadi)
|
1604008005NRG23200620220204242
|
21/06/2022
|
SUSHEELA RAJAN
|
1604008005WL009811
|
SUSHEELA RAJAN
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875432
|
|
SUSHEELA RAJAN
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-012/180
(Moodadi)
|
1604008005NRG23200620220204243
|
21/06/2022
|
DEVI
|
1604008005WL009811
|
DEVI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875431
|
|
DEVI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-012/184
(Moodadi)
|
1604008005NRG23200620220204244
|
21/06/2022
|
SATHI A K
|
1604008005WL009811
|
SATHI A K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231875429
|
|
SATHI A K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-012/187
(Moodadi)
|
1604008005NRG23200620220204245
|
21/06/2022
|
RAMYA P M
|
1604008005WL009811
|
RAMYA P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231875427
|
|
RAMYA P M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-012/208
(Moodadi)
|
1604008005NRG23200620220204247
|
21/06/2022
|
SHEEBA
|
1604008005WL009811
|
SHEEBA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231875425
|
|
SHEEBA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-012/211
(Moodadi)
|
1604008005NRG23200620220204248
|
21/06/2022
|
SHYLAJA
|
1604008005WL009811
|
SHYLAJA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231875422
|
|
SHYLAJA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-012/230
(Moodadi)
|
1604008005NRG23200620220204250
|
21/06/2022
|
SEENA
|
1604008005WL009811
|
SEENA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875424
|
|
SEENA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-012/235
(Moodadi)
|
1604008005NRG23200620220204251
|
21/06/2022
|
PATHUMMA
|
1604008005WL009811
|
PATHUMMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231875430
|
|
PATHUMMA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23200620220204255
|
21/06/2022
|
NANU M K
|
1604008005WL009811
|
NANU M K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231875420
|
|
NANU M K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-014/269
(Moodadi)
|
1604008005NRG23200620220204261
|
21/06/2022
|
LATHA E
|
1604008005WL009811
|
LATHA E
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231875421
|
|
LATHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|