|
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-04-008-005-010/230
(Moodadi)
|
1604008005NRG23250720220482497
|
26/07/2022
|
ROHINI M M
|
1604008005WL019475
|
ROHINI M M
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356655
|
|
ROHINI M M
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-010/256
(Moodadi)
|
1604008005NRG23250720220482500
|
26/07/2022
|
LEELA
|
1604008005WL019475
|
LEELA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356654
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-010/107
(Moodadi)
|
1604008005NRG23250720220482476
|
26/07/2022
|
CHANDRIKA
|
1604008005WL019475
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356664
|
|
CHANDRIKA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-010/137
(Moodadi)
|
1604008005NRG23250720220482478
|
26/07/2022
|
MINI O P
|
1604008005WL019475
|
MINI O P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356666
|
|
MINI O P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-010/150
(Moodadi)
|
1604008005NRG23250720220482480
|
26/07/2022
|
SHYAMALA
|
1604008005WL019475
|
SHYAMALA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356661
|
|
SHYAMALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-010/163
(Moodadi)
|
1604008005NRG23250720220482484
|
26/07/2022
|
KAVITHA
|
1604008005WL019475
|
KAVITHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356656
|
|
KAVITHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/177
(Moodadi)
|
1604008005NRG23250720220482486
|
26/07/2022
|
SOUMINI
|
1604008005WL019475
|
SOUMINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356669
|
|
SOUMINI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/262
(Moodadi)
|
1604008005NRG23250720220482501
|
26/07/2022
|
BIJINA
|
1604008005WL019475
|
BIJINA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356665
|
|
BIJINA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-010/263
(Moodadi)
|
1604008005NRG23250720220482502
|
26/07/2022
|
RAGI
|
1604008005WL019475
|
RAGI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356662
|
|
RAGI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-010/264
(Moodadi)
|
1604008005NRG23250720220482503
|
26/07/2022
|
LEENA
|
1604008005WL019475
|
LEENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410356663
|
|
LEENA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-010/273
(Moodadi)
|
1604008005NRG23250720220482504
|
26/07/2022
|
RESHMA
|
1604008005WL019475
|
RESHMA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410356659
|
|
RESHMA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23250720220482505
|
26/07/2022
|
SUKHISHA
|
1604008005WL019475
|
SUKHISHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356657
|
|
SUKHISHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-010/288
(Moodadi)
|
1604008005NRG23250720220482506
|
26/07/2022
|
ANAGHA A K
|
1604008005WL019475
|
ANAGHA A K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356667
|
|
ANAGHA A K
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23250720220482508
|
26/07/2022
|
BUSHARA K V
|
1604008005WL019475
|
BUSHARA K V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410356660
|
|
BUSHARA K V
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-010/316
(Moodadi)
|
1604008005NRG23250720220482510
|
26/07/2022
|
SREEDHARAN
|
1604008005WL019475
|
SREEDHARAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410356668
|
|
SREEDHARAN
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-010/335
(Moodadi)
|
1604008005NRG23250720220482511
|
26/07/2022
|
LAKSHMI
|
1604008005WL019475
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410356658
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|