|
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-04-008-005-016/228
(Moodadi)
|
1604008005NRG23101120221247944
|
10/11/2022
|
LASITHA P K
|
1604008005WL044051
|
LASITHA P K
|
00045
|
BARB0QUICAL
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015114
|
|
LASITHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-016/245
(Moodadi)
|
1604008005NRG23101120221247950
|
10/11/2022
|
SUBAIDA
|
1604008005WL044051
|
SUBAIDA
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015133
|
|
MRS SUBAIDA SUBAIDA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-016/255
(Moodadi)
|
1604008005NRG23101120221247952
|
10/11/2022
|
RAHMATH
|
1604008005WL044051
|
RAHMATH
|
00415
|
SBIN0071262
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015132
|
|
MRS RAHAMATH RAHMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-016/151
(Moodadi)
|
1604008005NRG23101120221247916
|
10/11/2022
|
SUNILA RAJESH M T
|
1604008005WL044051
|
SUNILA RAJESH M T
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015124
|
|
SUNILA RAJESH M T
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-016/191
(Moodadi)
|
1604008005NRG23101120221247930
|
10/11/2022
|
RASIYA
|
1604008005WL044051
|
RASIYA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015119
|
|
RASIYA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-016/218
(Moodadi)
|
1604008005NRG23101120221247938
|
10/11/2022
|
GIRIJA
|
1604008005WL044051
|
GIRIJA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015121
|
|
GIRIJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-016/222
(Moodadi)
|
1604008005NRG23101120221247941
|
10/11/2022
|
JAYASREE
|
1604008005WL044051
|
JAYASREE
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015115
|
|
JAYASREE
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-016/223
(Moodadi)
|
1604008005NRG23101120221247942
|
10/11/2022
|
VALSALA
|
1604008005WL044051
|
VALSALA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015116
|
|
VALSALA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-016/225
(Moodadi)
|
1604008005NRG23101120221247943
|
10/11/2022
|
SAJINA
|
1604008005WL044051
|
SAJINA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015118
|
|
SAJINA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-016/229
(Moodadi)
|
1604008005NRG23101120221247945
|
10/11/2022
|
RAHMATH M
|
1604008005WL044051
|
RAHMATH M
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015122
|
|
RAHMATH M
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-016/234
(Moodadi)
|
1604008005NRG23101120221247948
|
10/11/2022
|
RASIYA
|
1604008005WL044051
|
RASIYA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015125
|
|
RASIYA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-016/253
(Moodadi)
|
1604008005NRG23101120221247951
|
10/11/2022
|
SASI M K
|
1604008005WL044051
|
SASI M K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015123
|
|
SASI M K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-016/41
(Moodadi)
|
1604008005NRG23101120221247963
|
10/11/2022
|
SOBHA
|
1604008005WL044051
|
SOBHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015117
|
|
SOBHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-016/60
(Moodadi)
|
1604008005NRG23101120221247967
|
10/11/2022
|
DEVI
|
1604008005WL044051
|
DEVI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015120
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-005-016/181
(Moodadi)
|
1604008005NRG23101120221247924
|
10/11/2022
|
UMADEVI T V
|
1604008005WL044051
|
UMADEVI T V
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015128
|
|
UMADEVI T V
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-016/215
(Moodadi)
|
1604008005NRG23101120221247937
|
10/11/2022
|
PUSHPA
|
1604008005WL044051
|
PUSHPA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015129
|
|
PUSHPA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-016/219
(Moodadi)
|
1604008005NRG23101120221247939
|
10/11/2022
|
SANTHA
|
1604008005WL044051
|
SANTHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015126
|
|
SANTHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-016/230
(Moodadi)
|
1604008005NRG23101120221247947
|
10/11/2022
|
RAJULA
|
1604008005WL044051
|
RAJULA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015127
|
|
RAJULA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-016/242
(Moodadi)
|
1604008005NRG23101120221247949
|
10/11/2022
|
RAHEENA
|
1604008005WL044051
|
RAHEENA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196015130
|
|
RAHEENA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-016/261
(Moodadi)
|
1604008005NRG23101120221247954
|
10/11/2022
|
NISHA BABY
|
1604008005WL044051
|
NISHA BABY
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196015131
|
|
NISHA BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|