|
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)
|
1604008005NRG23020720220299188
|
02/07/2022
|
KUSUMA
|
1604008005WL013134
|
KUSUMA
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849137
|
|
KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23020720220299172
|
02/07/2022
|
SHIJINA
|
1604008005WL013134
|
SHIJINA
|
00354
|
PUNB0434300
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849149
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/334
(Moodadi)
|
1604008005NRG23020720220299205
|
02/07/2022
|
DHANILA T P
|
1604008005WL013134
|
DHANILA T P
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849150
|
|
DHANILA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/258
(Moodadi)
|
1604008005NRG23020720220299184
|
02/07/2022
|
ABHIN S MUKUNDAN
|
1604008005WL013134
|
ABHIN S MUKUNDAN
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
07/07/2022
|
|
2850849154
|
|
MR ABHIN S MUKUNDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-015/269
(Moodadi)
|
1604008005NRG23020720220299208
|
02/07/2022
|
JIJI
|
1604008005WL013134
|
JIJI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
07/07/2022
|
|
2850849153
|
|
JIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-006/137
(Moodadi)
|
1604008005NRG23020720220299168
|
02/07/2022
|
SUNILA
|
1604008005WL013134
|
SUNILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849146
|
|
SUNILA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/16
(Moodadi)
|
1604008005NRG23020720220299170
|
02/07/2022
|
JANILA
|
1604008005WL013134
|
JANILA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
07/07/2022
|
|
2850849140
|
|
JANILA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/237
(Moodadi)
|
1604008005NRG23020720220299182
|
02/07/2022
|
DEVAKI
|
1604008005WL013134
|
DEVAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849138
|
|
DEVAKI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23020720220299189
|
02/07/2022
|
SUBAIDA
|
1604008005WL013134
|
SUBAIDA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849145
|
|
SUBAIDA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/300
(Moodadi)
|
1604008005NRG23020720220299190
|
02/07/2022
|
THANKAM V P
|
1604008005WL013134
|
THANKAM V P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
07/07/2022
|
|
2850849152
|
|
THANKAM V P
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/304
(Moodadi)
|
1604008005NRG23020720220299191
|
02/07/2022
|
RADHA V M
|
1604008005WL013134
|
RADHA V M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849143
|
|
RADHA V M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23020720220299192
|
02/07/2022
|
BEENA
|
1604008005WL013134
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849147
|
|
BEENA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-006/336
(Moodadi)
|
1604008005NRG23020720220299193
|
02/07/2022
|
SAREENA
|
1604008005WL013134
|
SAREENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849144
|
|
SAREENA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-006/348
(Moodadi)
|
1604008005NRG23020720220299194
|
02/07/2022
|
INDIRA
|
1604008005WL013134
|
INDIRA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849141
|
|
INDIRA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-006/359
(Moodadi)
|
1604008005NRG23020720220299195
|
02/07/2022
|
KUNHIKRISHNAN NAIR
|
1604008005WL013134
|
KUNHIKRISHNAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849139
|
|
KUNHIKRISHNAN NAIR
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-009/204
(Moodadi)
|
1604008005NRG23020720220299201
|
02/07/2022
|
Smitha
|
1604008005WL013134
|
Smitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850849151
|
|
Smitha
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-009/338
(Moodadi)
|
1604008005NRG23020720220299206
|
02/07/2022
|
SARIKA K S
|
1604008005WL013134
|
SARIKA K S
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849142
|
|
SARIKA K S
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-010/159
(Moodadi)
|
1604008005NRG23020720220299207
|
02/07/2022
|
SARADA
|
1604008005WL013134
|
SARADA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849148
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|