|
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-04-008-005-007/3
(Moodadi)
|
1604008005NRG23161220221527635
|
16/12/2022
|
RAGINI
|
1604008005WL051699
|
RAGINI
|
00045
|
BARB0QUICAL
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259822399
|
|
RAGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/177
(Moodadi)
|
1604008005NRG23161220221527603
|
16/12/2022
|
Rajeevan
|
1604008005WL051699
|
Rajeevan
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259822400
|
|
Rajeevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-007/206
(Moodadi)
|
1604008005NRG23161220221527610
|
16/12/2022
|
SEENA N
|
1604008005WL051699
|
SEENA N
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259822401
|
|
SEENA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/138
(Moodadi)
|
1604008005NRG23161220221527593
|
16/12/2022
|
BIJINA
|
1604008005WL051699
|
BIJINA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259822414
|
|
BIJINA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-007/22
(Moodadi)
|
1604008005NRG23161220221527617
|
16/12/2022
|
SREEJINI
|
1604008005WL051699
|
SREEJINI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259822415
|
|
SREEJINI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-007/24
(Moodadi)
|
1604008005NRG23161220221527620
|
16/12/2022
|
SHAJU
|
1604008005WL051699
|
SHAJU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259822416
|
|
SHAJU
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-007/277
(Moodadi)
|
1604008005NRG23161220221527630
|
16/12/2022
|
BINDU
|
1604008005WL051699
|
BINDU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259822405
|
|
BINDU
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-007/281
(Moodadi)
|
1604008005NRG23161220221527631
|
16/12/2022
|
NAJILA Np
|
1604008005WL051699
|
NAJILA Np
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259822406
|
|
NAJILA Np
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-007/292
(Moodadi)
|
1604008005NRG23161220221527633
|
16/12/2022
|
BABITHA
|
1604008005WL051699
|
BABITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259822407
|
|
BABITHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-007/295
(Moodadi)
|
1604008005NRG23161220221527634
|
16/12/2022
|
SIMI
|
1604008005WL051699
|
SIMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259822408
|
|
SIMI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-007/303
(Moodadi)
|
1604008005NRG23161220221527636
|
16/12/2022
|
AYISHA
|
1604008005WL051699
|
AYISHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259822410
|
|
AYISHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-007/308
(Moodadi)
|
1604008005NRG23161220221527637
|
16/12/2022
|
RATHIKA
|
1604008005WL051699
|
RATHIKA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259822412
|
|
RATHIKA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-007/319
(Moodadi)
|
1604008005NRG23161220221527639
|
16/12/2022
|
SUBAIDA
|
1604008005WL051699
|
SUBAIDA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259822402
|
|
SUBAIDA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-007/321
(Moodadi)
|
1604008005NRG23161220221527640
|
16/12/2022
|
SANTHA U V
|
1604008005WL051699
|
SANTHA U V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259822411
|
|
SANTHA U V
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-007/324
(Moodadi)
|
1604008005NRG23161220221527641
|
16/12/2022
|
GEETHA N
|
1604008005WL051699
|
GEETHA N
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259822403
|
|
GEETHA N
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-007/333
(Moodadi)
|
1604008005NRG23161220221527642
|
16/12/2022
|
MEENAKSHI
|
1604008005WL051699
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259822413
|
|
MEENAKSHI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-007/64
(Moodadi)
|
1604008005NRG23161220221527646
|
16/12/2022
|
NARAYANI T
|
1604008005WL051699
|
NARAYANI T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259822404
|
|
NARAYANI T
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-007/89
(Moodadi)
|
1604008005NRG23161220221527651
|
16/12/2022
|
Rema
|
1604008005WL051699
|
Rema
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259822409
|
|
Rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|