|
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-04-008-005-006/280
(Moodadi)
|
1604008005NRG23130620220150665
|
13/06/2022
|
LEENA K
|
1604008005WL008039
|
LEENA K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650548
|
|
LEENAK
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-011/213
(Moodadi)
|
1604008005NRG23130620220150669
|
13/06/2022
|
SAVITHRI
|
1604008005WL008039
|
SAVITHRI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364650549
|
|
SAVITHRI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-014/186
(Moodadi)
|
1604008005NRG23130620220150692
|
13/06/2022
|
BEENA
|
1604008005WL008039
|
BEENA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364650550
|
|
BEENA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-014/203
(Moodadi)
|
1604008005NRG23130620220150694
|
13/06/2022
|
SHEEBA
|
1604008005WL008039
|
SHEEBA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364650553
|
|
SHEEBA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-014/205
(Moodadi)
|
1604008005NRG23130620220150695
|
13/06/2022
|
BEENA
|
1604008005WL008039
|
BEENA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650554
|
|
BEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-014/213
(Moodadi)
|
1604008005NRG23130620220150697
|
13/06/2022
|
PATHUMMA
|
1604008005WL008039
|
PATHUMMA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650541
|
|
PATHUMMA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-014/218
(Moodadi)
|
1604008005NRG23130620220150698
|
13/06/2022
|
SHABEEB V V
|
1604008005WL008039
|
SHABEEB V V
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364650546
|
|
SHABEEBVV
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23130620220150700
|
13/06/2022
|
NIRMALA
|
1604008005WL008039
|
NIRMALA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364650542
|
|
NIRMALA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-014/220
(Moodadi)
|
1604008005NRG23130620220150701
|
13/06/2022
|
PRASEETHA T P
|
1604008005WL008039
|
PRASEETHA T P
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364650540
|
|
PRASEETHATP
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-014/221
(Moodadi)
|
1604008005NRG23130620220150702
|
13/06/2022
|
JISHINA P K
|
1604008005WL008039
|
JISHINA P K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364650544
|
|
JISHINAPK
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-014/222
(Moodadi)
|
1604008005NRG23130620220150703
|
13/06/2022
|
SHYJA
|
1604008005WL008039
|
SHYJA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650539
|
|
SHYJA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-014/25
(Moodadi)
|
1604008005NRG23130620220150705
|
13/06/2022
|
MANI
|
1604008005WL008039
|
MANI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650537
|
|
MANI
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-014/251
(Moodadi)
|
1604008005NRG23130620220150706
|
13/06/2022
|
SALINI
|
1604008005WL008039
|
SALINI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364650538
|
|
SALINI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-014/260
(Moodadi)
|
1604008005NRG23130620220150708
|
13/06/2022
|
KHYRUNNISA
|
1604008005WL008039
|
KHYRUNNISA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364650552
|
|
KHYRUNNISA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-014/262
(Moodadi)
|
1604008005NRG23130620220150709
|
13/06/2022
|
JISHA
|
1604008005WL008039
|
JISHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650545
|
|
JISHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-014/264
(Moodadi)
|
1604008005NRG23130620220150710
|
13/06/2022
|
AJNA M P
|
1604008005WL008039
|
AJNA M P
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650551
|
|
AJNAMP
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-014/44
(Moodadi)
|
1604008005NRG23130620220150716
|
13/06/2022
|
LEELA P M
|
1604008005WL008039
|
LEELA P M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364650536
|
|
LEELAPM
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-016/196
(Moodadi)
|
1604008005NRG23130620220150727
|
13/06/2022
|
ZEENATH
|
1604008005WL008039
|
ZEENATH
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364650543
|
|
ZEENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-005-014/200
(Moodadi)
|
1604008005NRG23130620220150693
|
13/06/2022
|
SHEEBA K M
|
1604008005WL008039
|
SHEEBA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364650547
|
|
SHEEBAKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|