|
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-04-008-005-001/196
(Moodadi)
|
1604008005NRG23091120221231729
|
09/11/2022
|
SHAHANAS
|
1604008005WL043670
|
SHAHANAS
|
00127
|
FDRL0001773
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194586159
|
|
SHAHANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/99
(Moodadi)
|
1604008005NRG23091120221231745
|
09/11/2022
|
LEELA
|
1604008005WL043670
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194586169
|
|
LEELA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-002/100
(Moodadi)
|
1604008005NRG23091120221231749
|
09/11/2022
|
SHAIMA
|
1604008005WL043670
|
SHAIMA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194586165
|
|
SHAIMA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-002/193
(Moodadi)
|
1604008005NRG23091120221231758
|
09/11/2022
|
BALAN
|
1604008005WL043670
|
BALAN
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194586167
|
|
BALAN
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-002/194
(Moodadi)
|
1604008005NRG23091120221231759
|
09/11/2022
|
PRASEETHA O T
|
1604008005WL043670
|
PRASEETHA O T
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194586170
|
|
PRASEETHA O T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-002/203
(Moodadi)
|
1604008005NRG23091120221231762
|
09/11/2022
|
DAKSHAYANI A K
|
1604008005WL043670
|
DAKSHAYANI A K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194586162
|
|
DAKSHAYANI A K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-002/206
(Moodadi)
|
1604008005NRG23091120221231763
|
09/11/2022
|
USHA
|
1604008005WL043670
|
USHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194586161
|
|
USHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-002/207
(Moodadi)
|
1604008005NRG23091120221231764
|
09/11/2022
|
SIJI K P
|
1604008005WL043670
|
SIJI K P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194586164
|
|
SIJI K P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-002/208
(Moodadi)
|
1604008005NRG23091120221231765
|
09/11/2022
|
JUBISHA
|
1604008005WL043670
|
JUBISHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194586160
|
|
JUBISHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-002/209
(Moodadi)
|
1604008005NRG23091120221231766
|
09/11/2022
|
RANGI
|
1604008005WL043670
|
RANGI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194586171
|
|
RANGI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-002/218
(Moodadi)
|
1604008005NRG23091120221231768
|
09/11/2022
|
SHEEBA O T
|
1604008005WL043670
|
SHEEBA O T
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194586168
|
|
SHEEBA O T
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-002/249
(Moodadi)
|
1604008005NRG23091120221231772
|
09/11/2022
|
RESHMA M
|
1604008005WL043670
|
RESHMA M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194586163
|
|
RESHMA M
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-002/256
(Moodadi)
|
1604008005NRG23091120221231773
|
09/11/2022
|
BINDHU
|
1604008005WL043670
|
BINDHU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194586172
|
|
BINDHU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-002/265
(Moodadi)
|
1604008005NRG23091120221231775
|
09/11/2022
|
SHIJILA
|
1604008005WL043670
|
SHIJILA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194586166
|
|
SHIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|