|
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-04-008-005-006/27
(Moodadi)
|
1604008005NRG23130620220149414
|
13/06/2022
|
AJAY R S
|
1604008005WL008010
|
AJAY R S
|
00045
|
BARB0QUICAL
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364661250
|
|
AJAYRS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23130620220149444
|
13/06/2022
|
KISHOR KUMAR
|
1604008005WL008010
|
KISHOR KUMAR
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661251
|
|
KISHORKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23130620220149430
|
13/06/2022
|
SIGINA G CHANDRAN
|
1604008005WL008010
|
SIGINA G CHANDRAN
|
00078
|
CNRB0014409
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661252
|
|
SIGINAGCHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/295
(Moodadi)
|
1604008005NRG23130620220149417
|
13/06/2022
|
NIRMALA
|
1604008005WL008010
|
NIRMALA
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661263
|
|
MRS NIRMALA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-006/363
(Moodadi)
|
1604008005NRG23130620220149433
|
13/06/2022
|
PRASEETHA P
|
1604008005WL008010
|
PRASEETHA P
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661262
|
|
MS PRASEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23130620220149405
|
13/06/2022
|
KRISHIJA BAI
|
1604008005WL008010
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364661260
|
|
KRISHIJABAI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23130620220149418
|
13/06/2022
|
SAJILALALI
|
1604008005WL008010
|
SAJILALALI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364661254
|
|
SAJILALALI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23130620220149419
|
13/06/2022
|
SHYJU
|
1604008005WL008010
|
SHYJU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661265
|
|
SHYJU
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23130620220149420
|
13/06/2022
|
SEENA
|
1604008005WL008010
|
SEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661266
|
|
SEENA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/315
(Moodadi)
|
1604008005NRG23130620220149422
|
13/06/2022
|
SANTHA P M
|
1604008005WL008010
|
SANTHA P M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661268
|
|
SANTHAPM
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/315
(Moodadi)
|
1604008005NRG23130620220149423
|
13/06/2022
|
VIPINRAJ B S
|
1604008005WL008010
|
VIPINRAJ B S
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364661264
|
|
VIPINRAJBS
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/323
(Moodadi)
|
1604008005NRG23130620220149424
|
13/06/2022
|
SMITHA
|
1604008005WL008010
|
SMITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364661255
|
|
SMITHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-006/324
(Moodadi)
|
1604008005NRG23130620220149425
|
13/06/2022
|
PRAJISHA P
|
1604008005WL008010
|
PRAJISHA P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661258
|
|
PRAJISHAP
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-006/329
(Moodadi)
|
1604008005NRG23130620220149426
|
13/06/2022
|
SUMAYYA P
|
1604008005WL008010
|
SUMAYYA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661269
|
|
SUMAYYAP
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23130620220149427
|
13/06/2022
|
SINDU T S
|
1604008005WL008010
|
SINDU T S
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661259
|
|
SINDUTS
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-006/332
(Moodadi)
|
1604008005NRG23130620220149428
|
13/06/2022
|
RAMYA
|
1604008005WL008010
|
RAMYA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364661256
|
|
RAMYA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23130620220149429
|
13/06/2022
|
GEETHA
|
1604008005WL008010
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364661257
|
|
GEETHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-006/339
(Moodadi)
|
1604008005NRG23130620220149431
|
13/06/2022
|
RAJILA
|
1604008005WL008010
|
RAJILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661253
|
|
RAJILA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-006/346
(Moodadi)
|
1604008005NRG23130620220149432
|
13/06/2022
|
VIJINA
|
1604008005WL008010
|
VIJINA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364661261
|
|
VIJINA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23130620220149443
|
13/06/2022
|
SHANA K M
|
1604008005WL008010
|
SHANA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661267
|
|
SHANAKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|