|
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-04-008-005-007/202
(Moodadi)
|
1604008005NRG23071220221466533
|
08/12/2022
|
CHOYIKUTTY
|
1604008005WL049953
|
CHOYIKUTTY
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191119825
|
|
CHOYIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/20
(Moodadi)
|
1604008005NRG23071220221466531
|
08/12/2022
|
DAMODHARAN
|
1604008005WL049953
|
DAMODHARAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191119829
|
|
DAMODHARAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-007/203
(Moodadi)
|
1604008005NRG23071220221466534
|
08/12/2022
|
NARAYANI
|
1604008005WL049953
|
NARAYANI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191119832
|
|
NARAYANI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-007/261
(Moodadi)
|
1604008005NRG23071220221466548
|
08/12/2022
|
KAMALA K M
|
1604008005WL049953
|
KAMALA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191119839
|
|
KAMALA K M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-007/28
(Moodadi)
|
1604008005NRG23071220221466551
|
08/12/2022
|
SIVADASAN P K
|
1604008005WL049953
|
SIVADASAN P K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191119828
|
|
SIVADASAN P K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-007/289
(Moodadi)
|
1604008005NRG23071220221466552
|
08/12/2022
|
DEVI
|
1604008005WL049953
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191119834
|
|
DEVI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-007/291
(Moodadi)
|
1604008005NRG23071220221466553
|
08/12/2022
|
BEENA
|
1604008005WL049953
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191119833
|
|
BEENA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-007/294
(Moodadi)
|
1604008005NRG23071220221466554
|
08/12/2022
|
PADMINI T
|
1604008005WL049953
|
PADMINI T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191119840
|
|
PADMINI T
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-007/294
(Moodadi)
|
1604008005NRG23071220221466555
|
08/12/2022
|
SREEDHARAN T
|
1604008005WL049953
|
SREEDHARAN T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191119830
|
|
SREEDHARAN T
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-007/296
(Moodadi)
|
1604008005NRG23071220221466557
|
08/12/2022
|
PUSHPARAJAN
|
1604008005WL049953
|
PUSHPARAJAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191119836
|
|
PUSHPARAJAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-007/296
(Moodadi)
|
1604008005NRG23071220221466556
|
08/12/2022
|
SAJITHA
|
1604008005WL049953
|
SAJITHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191119838
|
|
SAJITHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-007/310
(Moodadi)
|
1604008005NRG23071220221466560
|
08/12/2022
|
Valsala
|
1604008005WL049953
|
Valsala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191119841
|
|
Valsala
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-007/323
(Moodadi)
|
1604008005NRG23071220221466562
|
08/12/2022
|
CHANDRIKA E K
|
1604008005WL049953
|
CHANDRIKA E K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191119831
|
|
CHANDRIKA E K
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-007/325
(Moodadi)
|
1604008005NRG23071220221466563
|
08/12/2022
|
RAJAN K M
|
1604008005WL049953
|
RAJAN K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191119837
|
|
RAJAN K M
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-007/331
(Moodadi)
|
1604008005NRG23071220221466565
|
08/12/2022
|
SOBHA
|
1604008005WL049953
|
SOBHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191119835
|
|
SOBHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-007/52
(Moodadi)
|
1604008005NRG23071220221466583
|
08/12/2022
|
VISWANATHAN N K
|
1604008005WL049953
|
VISWANATHAN N K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191119827
|
|
VISWANATHAN N K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-007/53
(Moodadi)
|
1604008005NRG23071220221466584
|
08/12/2022
|
KAMALA K M
|
1604008005WL049953
|
KAMALA K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191119826
|
|
KAMALA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|