|
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-04-008-005-011/213
(Moodadi)
|
1604008005NRG23010720220288722
|
01/07/2022
|
SAVITHRI
|
1604008005WL012744
|
SAVITHRI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015449
|
|
SAVITHRI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-014/153
(Moodadi)
|
1604008005NRG23010720220288738
|
01/07/2022
|
NEESHMA
|
1604008005WL012744
|
NEESHMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015452
|
|
NEESHMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-014/186
(Moodadi)
|
1604008005NRG23010720220288745
|
01/07/2022
|
BEENA
|
1604008005WL012744
|
BEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015466
|
|
BEENA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23010720220288747
|
01/07/2022
|
SHEEBA
|
1604008005WL012744
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848015461
|
|
SHEEBA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-014/205
(Moodadi)
|
1604008005NRG23010720220288748
|
01/07/2022
|
BEENA
|
1604008005WL012744
|
BEENA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848015460
|
|
BEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-014/213
(Moodadi)
|
1604008005NRG23010720220288750
|
01/07/2022
|
PATHUMMA
|
1604008005WL012744
|
PATHUMMA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
07/07/2022
|
|
2848015464
|
|
PATHUMMA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23010720220288752
|
01/07/2022
|
NIRMALA
|
1604008005WL012744
|
NIRMALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848015450
|
|
NIRMALA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23010720220288753
|
01/07/2022
|
PRASEETHA T P
|
1604008005WL012744
|
PRASEETHA T P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015463
|
|
PRASEETHA T P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-014/221
(Moodadi)
|
1604008005NRG23010720220288754
|
01/07/2022
|
JISHINA P K
|
1604008005WL012744
|
JISHINA P K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848015453
|
|
JISHINA P K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-014/222
(Moodadi)
|
1604008005NRG23010720220288755
|
01/07/2022
|
SHYJA
|
1604008005WL012744
|
SHYJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848015459
|
|
SHYJA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-014/23
(Moodadi)
|
1604008005NRG23010720220288756
|
01/07/2022
|
ANILA
|
1604008005WL012744
|
ANILA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848015448
|
|
ANILA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-014/25
(Moodadi)
|
1604008005NRG23010720220288757
|
01/07/2022
|
MANI
|
1604008005WL012744
|
MANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848015457
|
|
MANI
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-014/251
(Moodadi)
|
1604008005NRG23010720220288758
|
01/07/2022
|
SALINI
|
1604008005WL012744
|
SALINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015458
|
|
SALINI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-014/260
(Moodadi)
|
1604008005NRG23010720220288759
|
01/07/2022
|
KHYRUNNISA
|
1604008005WL012744
|
KHYRUNNISA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848015462
|
|
KHYRUNNISA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-014/262
(Moodadi)
|
1604008005NRG23010720220288760
|
01/07/2022
|
JISHA
|
1604008005WL012744
|
JISHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848015454
|
|
JISHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-014/264
(Moodadi)
|
1604008005NRG23010720220288761
|
01/07/2022
|
AJNA M P
|
1604008005WL012744
|
AJNA M P
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848015465
|
|
AJNA M P
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-014/44
(Moodadi)
|
1604008005NRG23010720220288768
|
01/07/2022
|
LEELA P M
|
1604008005WL012744
|
LEELA P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015456
|
|
LEELA P M
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-016/196
(Moodadi)
|
1604008005NRG23010720220288779
|
01/07/2022
|
ZEENATH
|
1604008005WL012744
|
ZEENATH
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015451
|
|
ZEENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-005-014/200
(Moodadi)
|
1604008005NRG23010720220288746
|
01/07/2022
|
SHEEBA K M
|
1604008005WL012744
|
SHEEBA K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848015455
|
|
SHEEBA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|