|
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-04-008-005-004/194
(Moodadi)
|
1604008005NRG23090620220128587
|
09/06/2022
|
SHEEBA
|
1604008005WL007261
|
SHEEBA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291014584
|
|
SHEEBA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23090620220128588
|
09/06/2022
|
BHAVANI
|
1604008005WL007261
|
BHAVANI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014583
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-004/178
(Moodadi)
|
1604008005NRG23090620220128577
|
09/06/2022
|
SREEJA
|
1604008005WL007261
|
SREEJA
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014586
|
|
SREEJA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-004/205
(Moodadi)
|
1604008005NRG23090620220128594
|
09/06/2022
|
SHALI
|
1604008005WL007261
|
SHALI
|
00078
|
CNRB0001908
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291014585
|
|
SHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-004/180
(Moodadi)
|
1604008005NRG23090620220128580
|
09/06/2022
|
BINDU C K
|
1604008005WL007261
|
BINDU C K
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014603
|
|
MRS BINDU C K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-004/202
(Moodadi)
|
1604008005NRG23090620220128592
|
09/06/2022
|
GEETHA
|
1604008005WL007261
|
GEETHA
|
00415
|
SBIN0071262
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291014604
|
|
MRS GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-004/172
(Moodadi)
|
1604008005NRG23090620220128575
|
09/06/2022
|
REMA E M
|
1604008005WL007261
|
REMA E M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014594
|
|
REMAEM
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23090620220128576
|
09/06/2022
|
SUSHAMA
|
1604008005WL007261
|
SUSHAMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014590
|
|
SUSHAMA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-004/179
(Moodadi)
|
1604008005NRG23090620220128578
|
09/06/2022
|
SHYJA
|
1604008005WL007261
|
SHYJA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291014595
|
|
SHYJA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23090620220128581
|
09/06/2022
|
SMITHA
|
1604008005WL007261
|
SMITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014600
|
|
SMITHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-004/186
(Moodadi)
|
1604008005NRG23090620220128582
|
09/06/2022
|
PUSHPA
|
1604008005WL007261
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014605
|
|
PUSHPA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23090620220128583
|
09/06/2022
|
PREMA
|
1604008005WL007261
|
PREMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014597
|
|
PREMA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-004/188
(Moodadi)
|
1604008005NRG23090620220128584
|
09/06/2022
|
SREEJA M P
|
1604008005WL007261
|
SREEJA M P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014588
|
|
SREEJAMP
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23090620220128585
|
09/06/2022
|
LEKHA
|
1604008005WL007261
|
LEKHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291014587
|
|
LEKHA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-004/193
(Moodadi)
|
1604008005NRG23090620220128586
|
09/06/2022
|
PRASEETHA
|
1604008005WL007261
|
PRASEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014598
|
|
PRASEETHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23090620220128589
|
09/06/2022
|
RESHMI
|
1604008005WL007261
|
RESHMI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014601
|
|
RESHMI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-004/198
(Moodadi)
|
1604008005NRG23090620220128590
|
09/06/2022
|
LATHA
|
1604008005WL007261
|
LATHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291014602
|
|
LATHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23090620220128591
|
09/06/2022
|
SHAMNA K
|
1604008005WL007261
|
SHAMNA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014593
|
|
SHAMNAK
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23090620220128593
|
09/06/2022
|
GEETHA
|
1604008005WL007261
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014589
|
|
GEETHA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23090620220128595
|
09/06/2022
|
SHEEBA
|
1604008005WL007261
|
SHEEBA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014596
|
|
SHEEBA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-004/207
(Moodadi)
|
1604008005NRG23090620220128596
|
09/06/2022
|
ANITHA
|
1604008005WL007261
|
ANITHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291014592
|
|
ANITHA
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-004/238
(Moodadi)
|
1604008005NRG23090620220128597
|
09/06/2022
|
SHEEJA NARAYANAN
|
1604008005WL007261
|
SHEEJA NARAYANAN
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014591
|
|
SHEEJANARAYANAN
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23090620220128599
|
09/06/2022
|
DEEPA
|
1604008005WL007261
|
DEEPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291014599
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|