|
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-04-008-005-004/194
(Moodadi)
|
1604008005NRG23280620220258605
|
29/06/2022
|
SHEEBA
|
1604008005WL011820
|
SHEEBA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816873322
|
|
SHEEBA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23280620220258606
|
29/06/2022
|
BHAVANI
|
1604008005WL011820
|
BHAVANI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873321
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-004/178
(Moodadi)
|
1604008005NRG23280620220258595
|
29/06/2022
|
SREEJA
|
1604008005WL011820
|
SREEJA
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873324
|
|
SREEJA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23280620220258610
|
29/06/2022
|
SHALI
|
1604008005WL011820
|
SHALI
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873323
|
|
SHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-004/180
(Moodadi)
|
1604008005NRG23280620220258598
|
29/06/2022
|
BINDU C K
|
1604008005WL011820
|
BINDU C K
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873341
|
|
MRS BINDU C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-004/172
(Moodadi)
|
1604008005NRG23280620220258593
|
29/06/2022
|
REMA E M
|
1604008005WL011820
|
REMA E M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873333
|
|
REMA E M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23280620220258594
|
29/06/2022
|
SUSHAMA
|
1604008005WL011820
|
SUSHAMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873329
|
|
SUSHAMA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23280620220258599
|
29/06/2022
|
SMITHA
|
1604008005WL011820
|
SMITHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816873338
|
|
SMITHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-004/186
(Moodadi)
|
1604008005NRG23280620220258600
|
29/06/2022
|
PUSHPA
|
1604008005WL011820
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873325
|
|
PUSHPA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23280620220258601
|
29/06/2022
|
PREMA
|
1604008005WL011820
|
PREMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873335
|
|
PREMA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-004/188
(Moodadi)
|
1604008005NRG23280620220258602
|
29/06/2022
|
SREEJA M P
|
1604008005WL011820
|
SREEJA M P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816873327
|
|
SREEJA M P
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23280620220258603
|
29/06/2022
|
LEKHA
|
1604008005WL011820
|
LEKHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816873326
|
|
LEKHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-004/193
(Moodadi)
|
1604008005NRG23280620220258604
|
29/06/2022
|
PRASEETHA
|
1604008005WL011820
|
PRASEETHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816873336
|
|
PRASEETHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23280620220258607
|
29/06/2022
|
RESHMI
|
1604008005WL011820
|
RESHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873339
|
|
RESHMI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23280620220258608
|
29/06/2022
|
SHAMNA K
|
1604008005WL011820
|
SHAMNA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873332
|
|
SHAMNA K
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23280620220258609
|
29/06/2022
|
GEETHA
|
1604008005WL011820
|
GEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873328
|
|
GEETHA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23280620220258611
|
29/06/2022
|
SHEEBA
|
1604008005WL011820
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873334
|
|
SHEEBA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-004/207
(Moodadi)
|
1604008005NRG23280620220258612
|
29/06/2022
|
ANITHA
|
1604008005WL011820
|
ANITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873331
|
|
ANITHA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-004/238
(Moodadi)
|
1604008005NRG23280620220258614
|
29/06/2022
|
SHEEJA NARAYANAN
|
1604008005WL011820
|
SHEEJA NARAYANAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816873330
|
|
SHEEJA NARAYANAN
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23280620220258618
|
29/06/2022
|
DEEPA
|
1604008005WL011820
|
DEEPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873337
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
21
|
Panthalayani
|
KL-04-008-005-004/219
(Moodadi)
|
1604008005NRG23280620220258613
|
29/06/2022
|
BUSHARA
|
1604008005WL011820
|
BUSHARA
|
00657
|
KLGB0040200
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816873340
|
|
BUSHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|