|
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-04-008-005-010/258
(Moodadi)
|
1604008005NRG23210620220213728
|
21/06/2022
|
PRASEETHA
|
1604008005WL010180
|
PRASEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746107
|
|
PRASEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23210620220213709
|
21/06/2022
|
SANDYA P K
|
1604008005WL010180
|
SANDYA P K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233746112
|
|
SANDYA P K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23210620220213711
|
21/06/2022
|
SUDHA P
|
1604008005WL010180
|
SUDHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746117
|
|
SUDHA P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23210620220213712
|
21/06/2022
|
BEENA P
|
1604008005WL010180
|
BEENA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746110
|
|
BEENA P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23210620220213723
|
21/06/2022
|
SUNITHA S P
|
1604008005WL010180
|
SUNITHA S P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746121
|
|
SUNITHA S P
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-010/254
(Moodadi)
|
1604008005NRG23210620220213726
|
21/06/2022
|
BABY N K
|
1604008005WL010180
|
BABY N K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746115
|
|
BABY N K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23210620220213727
|
21/06/2022
|
SAROJINI
|
1604008005WL010180
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746114
|
|
SAROJINI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23210620220213729
|
21/06/2022
|
SUREKHA M P
|
1604008005WL010180
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746116
|
|
SUREKHA M P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23210620220213730
|
21/06/2022
|
PRAJILA P M
|
1604008005WL010180
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746118
|
|
PRAJILA P M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23210620220213731
|
21/06/2022
|
SAROJINI
|
1604008005WL010180
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233746124
|
|
SAROJINI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23210620220213732
|
21/06/2022
|
SHINI K
|
1604008005WL010180
|
SHINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746109
|
|
SHINI K
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23210620220213733
|
21/06/2022
|
RAMA K K
|
1604008005WL010180
|
RAMA K K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746120
|
|
RAMA K K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23210620220213734
|
21/06/2022
|
LAKSHMI M
|
1604008005WL010180
|
LAKSHMI M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233746113
|
|
LAKSHMI M
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23210620220213735
|
21/06/2022
|
BINDU K
|
1604008005WL010180
|
BINDU K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746111
|
|
BINDU K
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-010/292
(Moodadi)
|
1604008005NRG23210620220213736
|
21/06/2022
|
SREENISHA
|
1604008005WL010180
|
SREENISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746108
|
|
SREENISHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-010/315
(Moodadi)
|
1604008005NRG23210620220213737
|
21/06/2022
|
ASMA
|
1604008005WL010180
|
ASMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233746119
|
|
ASMA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23210620220213738
|
21/06/2022
|
SREELATHA
|
1604008005WL010180
|
SREELATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233746123
|
|
SREELATHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23210620220213742
|
21/06/2022
|
SUMITHA P
|
1604008005WL010180
|
SUMITHA P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233746122
|
|
SUMITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|