|
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-04-008-005-011/213
(Moodadi)
|
1604008005NRG23011120221160118
|
03/11/2022
|
SAVITHRI
|
1604008005WL041712
|
SAVITHRI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194554511
|
|
SAVITHRI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-014/153
(Moodadi)
|
1604008005NRG23011120221160136
|
03/11/2022
|
NEESHMA
|
1604008005WL041712
|
NEESHMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194554513
|
|
NEESHMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-014/184
(Moodadi)
|
1604008005NRG23011120221160145
|
03/11/2022
|
SAVISHNA
|
1604008005WL041712
|
SAVISHNA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194554507
|
|
SAVISHNA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23011120221160147
|
03/11/2022
|
SHEEBA
|
1604008005WL041712
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194554518
|
|
SHEEBA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-014/218
(Moodadi)
|
1604008005NRG23011120221160148
|
03/11/2022
|
SHABEEB V V
|
1604008005WL041712
|
SHABEEB V V
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194554516
|
|
SHABEEB V V
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23011120221160149
|
03/11/2022
|
NIRMALA
|
1604008005WL041712
|
NIRMALA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194554512
|
|
NIRMALA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23011120221160150
|
03/11/2022
|
PRASEETHA T P
|
1604008005WL041712
|
PRASEETHA T P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194554509
|
|
PRASEETHA T P
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-014/221
(Moodadi)
|
1604008005NRG23011120221160151
|
03/11/2022
|
JISHINA P K
|
1604008005WL041712
|
JISHINA P K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194554514
|
|
JISHINA P K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-014/23
(Moodadi)
|
1604008005NRG23011120221160153
|
03/11/2022
|
ANILA
|
1604008005WL041712
|
ANILA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194554510
|
|
ANILA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-014/25
(Moodadi)
|
1604008005NRG23011120221160154
|
03/11/2022
|
MANI
|
1604008005WL041712
|
MANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194554504
|
|
MANI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-014/251
(Moodadi)
|
1604008005NRG23011120221160155
|
03/11/2022
|
SALINI
|
1604008005WL041712
|
SALINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194554505
|
|
SALINI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-014/260
(Moodadi)
|
1604008005NRG23011120221160157
|
03/11/2022
|
KHYRUNNISA
|
1604008005WL041712
|
KHYRUNNISA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194554508
|
|
KHYRUNNISA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-014/262
(Moodadi)
|
1604008005NRG23011120221160158
|
03/11/2022
|
JISHA
|
1604008005WL041712
|
JISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194554515
|
|
JISHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-014/271
(Moodadi)
|
1604008005NRG23011120221160159
|
03/11/2022
|
RAJIMA
|
1604008005WL041712
|
RAJIMA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194554506
|
|
RAJIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-005-014/200
(Moodadi)
|
1604008005NRG23011120221160146
|
03/11/2022
|
SHEEBA K M
|
1604008005WL041712
|
SHEEBA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194554517
|
|
SHEEBA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|