|
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-04-008-005-004/195
(Moodadi)
|
1604008005NRG23060920220848060
|
06/09/2022
|
BHAVANI
|
1604008005WL031442
|
BHAVANI
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129197122
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-004/178
(Moodadi)
|
1604008005NRG23060920220848047
|
06/09/2022
|
SREEJA
|
1604008005WL031442
|
SREEJA
|
00078
|
CNRB0001908
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197152
|
|
SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-004/162
(Moodadi)
|
1604008005NRG23060920220848038
|
06/09/2022
|
JISHA
|
1604008005WL031442
|
JISHA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197143
|
|
MRS JISHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-004/180
(Moodadi)
|
1604008005NRG23060920220848050
|
06/09/2022
|
BINDU C K
|
1604008005WL031442
|
BINDU C K
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197142
|
|
MRS BINDU C K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-004/191
(Moodadi)
|
1604008005NRG23060920220848058
|
06/09/2022
|
YAMUNA K S
|
1604008005WL031442
|
YAMUNA K S
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197145
|
|
MRS YAMUNA K S
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-004/209
(Moodadi)
|
1604008005NRG23060920220848067
|
06/09/2022
|
SHEEJA
|
1604008005WL031442
|
SHEEJA
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197141
|
|
MRS SHEEJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-004/211
(Moodadi)
|
1604008005NRG23060920220848069
|
06/09/2022
|
BABITHA
|
1604008005WL031442
|
BABITHA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197144
|
|
MRS BABITHA BABITHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-004/242
(Moodadi)
|
1604008005NRG23060920220848077
|
06/09/2022
|
VIJINA
|
1604008005WL031442
|
VIJINA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197140
|
|
MRS VIJINA VIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-004/133
(Moodadi)
|
1604008005NRG23060920220848029
|
06/09/2022
|
SUBAIDA
|
1604008005WL031442
|
SUBAIDA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197150
|
|
SUBAIDA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-004/164
(Moodadi)
|
1604008005NRG23060920220848039
|
06/09/2022
|
RAMANI K
|
1604008005WL031442
|
RAMANI K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197126
|
|
RAMANI K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-004/172
(Moodadi)
|
1604008005NRG23060920220848045
|
06/09/2022
|
REMA E M
|
1604008005WL031442
|
REMA E M
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197129
|
|
REMA E M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23060920220848046
|
06/09/2022
|
SUSHAMA
|
1604008005WL031442
|
SUSHAMA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197149
|
|
SUSHAMA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-004/182
(Moodadi)
|
1604008005NRG23060920220848051
|
06/09/2022
|
REETHA
|
1604008005WL031442
|
REETHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129197124
|
|
REETHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23060920220848052
|
06/09/2022
|
SMITHA
|
1604008005WL031442
|
SMITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197135
|
|
SMITHA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23060920220848053
|
06/09/2022
|
PREMA
|
1604008005WL031442
|
PREMA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129197131
|
|
PREMA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-004/188
(Moodadi)
|
1604008005NRG23060920220848054
|
06/09/2022
|
SREEJA M P
|
1604008005WL031442
|
SREEJA M P
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129197151
|
|
SREEJA M P
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23060920220848057
|
06/09/2022
|
LEKHA
|
1604008005WL031442
|
LEKHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197123
|
|
LEKHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-004/193
(Moodadi)
|
1604008005NRG23060920220848059
|
06/09/2022
|
PRASEETHA
|
1604008005WL031442
|
PRASEETHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197132
|
|
PRASEETHA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23060920220848061
|
06/09/2022
|
RESHMI
|
1604008005WL031442
|
RESHMI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197136
|
|
RESHMI
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-004/198
(Moodadi)
|
1604008005NRG23060920220848062
|
06/09/2022
|
LATHA
|
1604008005WL031442
|
LATHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129197137
|
|
LATHA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23060920220848063
|
06/09/2022
|
SHAMNA K
|
1604008005WL031442
|
SHAMNA K
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197128
|
|
SHAMNA K
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23060920220848064
|
06/09/2022
|
GEETHA
|
1604008005WL031442
|
GEETHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197125
|
|
GEETHA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23060920220848065
|
06/09/2022
|
SHEEBA
|
1604008005WL031442
|
SHEEBA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197130
|
|
SHEEBA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-004/207
(Moodadi)
|
1604008005NRG23060920220848066
|
06/09/2022
|
ANITHA
|
1604008005WL031442
|
ANITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197148
|
|
ANITHA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-004/212
(Moodadi)
|
1604008005NRG23060920220848070
|
06/09/2022
|
MINI U
|
1604008005WL031442
|
MINI U
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197147
|
|
MINI U
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-004/232
(Moodadi)
|
1604008005NRG23060920220848073
|
06/09/2022
|
SUMA K
|
1604008005WL031442
|
SUMA K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197133
|
|
SUMA K
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-004/238
(Moodadi)
|
1604008005NRG23060920220848074
|
06/09/2022
|
SHEEJA NARAYANAN
|
1604008005WL031442
|
SHEEJA NARAYANAN
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197127
|
|
SHEEJA NARAYANAN
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23060920220848087
|
06/09/2022
|
DEEPA
|
1604008005WL031442
|
DEEPA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197134
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
29
|
Panthalayani
|
KL-04-008-005-004/219
(Moodadi)
|
1604008005NRG23060920220848071
|
06/09/2022
|
BUSHARA
|
1604008005WL031442
|
BUSHARA
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129197138
|
|
BUSHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Panthalayani
|
KL-04-008-005-004/189
(Moodadi)
|
1604008005NRG23060920220848055
|
06/09/2022
|
MINI
|
1604008005WL031442
|
MINI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197139
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-005-004/239
(Moodadi)
|
1604008005NRG23060920220848075
|
06/09/2022
|
DEVI
|
1604008005WL031442
|
DEVI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129197146
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|