|
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-04-008-005-006/27
(Moodadi)
|
1604008005NRG23260720220491945
|
26/07/2022
|
AJAY R S
|
1604008005WL019795
|
AJAY R S
|
00045
|
BARB0QUICAL
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410354366
|
|
AJAY R S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/357
(Moodadi)
|
1604008005NRG23260720220491960
|
26/07/2022
|
VIJIMOL
|
1604008005WL019795
|
VIJIMOL
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410354367
|
|
VIJIMOL
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23260720220491982
|
26/07/2022
|
KISHOR KUMAR
|
1604008005WL019795
|
KISHOR KUMAR
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354368
|
|
KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23260720220491956
|
26/07/2022
|
SIGINA G CHANDRAN
|
1604008005WL019795
|
SIGINA G CHANDRAN
|
00078
|
CNRB0014409
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410354369
|
|
SIGINA G CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/105
(Moodadi)
|
1604008005NRG23260720220491935
|
26/07/2022
|
PANKAJAM
|
1604008005WL019795
|
PANKAJAM
|
00127
|
FDRL0001407
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410354370
|
|
PANKAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-006/361
(Moodadi)
|
1604008005NRG23260720220491962
|
26/07/2022
|
USHA
|
1604008005WL019795
|
USHA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410354386
|
|
MS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-006/197
(Moodadi)
|
1604008005NRG23260720220491942
|
26/07/2022
|
JINU
|
1604008005WL019795
|
JINU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354371
|
|
JINU
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/97
(Moodadi)
|
1604008005NRG23260720220491979
|
26/07/2022
|
NANU
|
1604008005WL019795
|
NANU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354372
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-006/123
(Moodadi)
|
1604008005NRG23260720220491936
|
26/07/2022
|
KRISHIJA BAI
|
1604008005WL019795
|
KRISHIJA BAI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410354384
|
|
KRISHIJA BAI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23260720220491948
|
26/07/2022
|
SAJILALALI
|
1604008005WL019795
|
SAJILALALI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354377
|
|
SAJILALALI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23260720220491949
|
26/07/2022
|
SEENA
|
1604008005WL019795
|
SEENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410354383
|
|
SEENA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/319
(Moodadi)
|
1604008005NRG23260720220491950
|
26/07/2022
|
MEENAKSHI
|
1604008005WL019795
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354374
|
|
MEENAKSHI
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-006/323
(Moodadi)
|
1604008005NRG23260720220491951
|
26/07/2022
|
SMITHA
|
1604008005WL019795
|
SMITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410354378
|
|
SMITHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-006/329
(Moodadi)
|
1604008005NRG23260720220491952
|
26/07/2022
|
SUMAYYA P
|
1604008005WL019795
|
SUMAYYA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354376
|
|
SUMAYYA P
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23260720220491953
|
26/07/2022
|
SINDU T S
|
1604008005WL019795
|
SINDU T S
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410354385
|
|
SINDU T S
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-006/332
(Moodadi)
|
1604008005NRG23260720220491954
|
26/07/2022
|
RAMYA
|
1604008005WL019795
|
RAMYA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354381
|
|
RAMYA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23260720220491955
|
26/07/2022
|
GEETHA
|
1604008005WL019795
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354382
|
|
GEETHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-006/337
(Moodadi)
|
1604008005NRG23260720220491957
|
26/07/2022
|
SHAKEELA
|
1604008005WL019795
|
SHAKEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410354373
|
|
SHAKEELA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-006/338
(Moodadi)
|
1604008005NRG23260720220491958
|
26/07/2022
|
SAREENA P K
|
1604008005WL019795
|
SAREENA P K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354379
|
|
SAREENA P K
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-006/356
(Moodadi)
|
1604008005NRG23260720220491959
|
26/07/2022
|
DAMODARAN
|
1604008005WL019795
|
DAMODARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354375
|
|
DAMODARAN
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23260720220491981
|
26/07/2022
|
SHANA K M
|
1604008005WL019795
|
SHANA K M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410354380
|
|
SHANA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|