|
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-04-008-005-006/280
(Moodadi)
|
1604008005NRG23230820220723415
|
24/08/2022
|
LEENA K
|
1604008005WL027455
|
LEENA K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341783
|
|
LEENA K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-011/213
(Moodadi)
|
1604008005NRG23230820220723420
|
24/08/2022
|
SAVITHRI
|
1604008005WL027455
|
SAVITHRI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341782
|
|
SAVITHRI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-014/153
(Moodadi)
|
1604008005NRG23230820220723438
|
24/08/2022
|
NEESHMA
|
1604008005WL027455
|
NEESHMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341789
|
|
NEESHMA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-014/184
(Moodadi)
|
1604008005NRG23230820220723447
|
24/08/2022
|
SAVISHNA
|
1604008005WL027455
|
SAVISHNA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127341776
|
|
SAVISHNA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-014/186
(Moodadi)
|
1604008005NRG23230820220723448
|
24/08/2022
|
BEENA
|
1604008005WL027455
|
BEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341780
|
|
BEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-014/202
(Moodadi)
|
1604008005NRG23230820220723450
|
24/08/2022
|
MALU KUTTIVAYAL KUNI
|
1604008005WL027455
|
MALU KUTTIVAYAL KUNI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341777
|
|
MALU KUTTIVAYAL KUNI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23230820220723451
|
24/08/2022
|
SHEEBA
|
1604008005WL027455
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341775
|
|
SHEEBA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-014/205
(Moodadi)
|
1604008005NRG23230820220723452
|
24/08/2022
|
BEENA
|
1604008005WL027455
|
BEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341774
|
|
BEENA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-014/218
(Moodadi)
|
1604008005NRG23230820220723454
|
24/08/2022
|
SHABEEB V V
|
1604008005WL027455
|
SHABEEB V V
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341785
|
|
SHABEEB V V
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23230820220723455
|
24/08/2022
|
PRASEETHA T P
|
1604008005WL027455
|
PRASEETHA T P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127341778
|
|
PRASEETHA T P
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-014/221
(Moodadi)
|
1604008005NRG23230820220723456
|
24/08/2022
|
JISHINA P K
|
1604008005WL027455
|
JISHINA P K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127341786
|
|
JISHINA P K
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-014/222
(Moodadi)
|
1604008005NRG23230820220723457
|
24/08/2022
|
SHYJA
|
1604008005WL027455
|
SHYJA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127341773
|
|
SHYJA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-014/23
(Moodadi)
|
1604008005NRG23230820220723458
|
24/08/2022
|
ANILA
|
1604008005WL027455
|
ANILA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341781
|
|
ANILA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-014/262
(Moodadi)
|
1604008005NRG23230820220723461
|
24/08/2022
|
JISHA
|
1604008005WL027455
|
JISHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127341788
|
|
JISHA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-014/264
(Moodadi)
|
1604008005NRG23230820220723462
|
24/08/2022
|
AJNA M P
|
1604008005WL027455
|
AJNA M P
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127341779
|
|
AJNA M P
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-014/271
(Moodadi)
|
1604008005NRG23230820220723463
|
24/08/2022
|
RAJIMA
|
1604008005WL027455
|
RAJIMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341772
|
|
RAJIMA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-014/44
(Moodadi)
|
1604008005NRG23230820220723470
|
24/08/2022
|
LEELA P M
|
1604008005WL027455
|
LEELA P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341771
|
|
LEELA P M
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-016/196
(Moodadi)
|
1604008005NRG23230820220723481
|
24/08/2022
|
ZEENATH
|
1604008005WL027455
|
ZEENATH
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341787
|
|
ZEENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-005-014/200
(Moodadi)
|
1604008005NRG23230820220723449
|
24/08/2022
|
SHEEBA K M
|
1604008005WL027455
|
SHEEBA K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127341784
|
|
SHEEBA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|