|
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-04-008-005-006/46
(Moodadi)
|
1604008005NRG23130620220149748
|
13/06/2022
|
DENA
|
1604008005WL008018
|
DENA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364661284
|
|
MRS DENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23130620220149759
|
13/06/2022
|
MINI N K
|
1604008005WL008018
|
MINI N K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661270
|
|
MININK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-006/168
(Moodadi)
|
1604008005NRG23130620220149721
|
13/06/2022
|
JANAKI
|
1604008005WL008018
|
JANAKI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661287
|
|
JANAKI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23130620220149722
|
13/06/2022
|
AMRUTHA
|
1604008005WL008018
|
AMRUTHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364661282
|
|
AMRUTHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-006/228
(Moodadi)
|
1604008005NRG23130620220149726
|
13/06/2022
|
PRABHISHA
|
1604008005WL008018
|
PRABHISHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364661274
|
|
PRABHISHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23130620220149730
|
13/06/2022
|
K. M Sreeja
|
1604008005WL008018
|
K. M Sreeja
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661271
|
|
K.MSreeja
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/250
(Moodadi)
|
1604008005NRG23130620220149731
|
13/06/2022
|
GIRIJA M K
|
1604008005WL008018
|
GIRIJA M K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661280
|
|
GIRIJAMK
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23130620220149735
|
13/06/2022
|
PUSHPA N V
|
1604008005WL008018
|
PUSHPA N V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661283
|
|
PUSHPANV
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/298
(Moodadi)
|
1604008005NRG23130620220149736
|
13/06/2022
|
MAHADEVI
|
1604008005WL008018
|
MAHADEVI
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661279
|
|
MAHADEVI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23130620220149738
|
13/06/2022
|
SINDHU
|
1604008005WL008018
|
SINDHU
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661286
|
|
SINDHU
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/313
(Moodadi)
|
1604008005NRG23130620220149740
|
13/06/2022
|
BINDU
|
1604008005WL008018
|
BINDU
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661273
|
|
BINDU
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23130620220149741
|
13/06/2022
|
PRASEETHA
|
1604008005WL008018
|
PRASEETHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661281
|
|
PRASEETHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-006/347
(Moodadi)
|
1604008005NRG23130620220149742
|
13/06/2022
|
MUNEERA
|
1604008005WL008018
|
MUNEERA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364661272
|
|
MUNEERA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23130620220149743
|
13/06/2022
|
SOUMYA AJITH
|
1604008005WL008018
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661276
|
|
SOUMYAAJITH
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23130620220149744
|
13/06/2022
|
NEETHU M V
|
1604008005WL008018
|
NEETHU M V
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661277
|
|
NEETHUMV
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23130620220149745
|
13/06/2022
|
SHYAMALA K
|
1604008005WL008018
|
SHYAMALA K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661278
|
|
SHYAMALAK
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23130620220149758
|
13/06/2022
|
LEELA
|
1604008005WL008018
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364661275
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-005-006/312
(Moodadi)
|
1604008005NRG23130620220149739
|
13/06/2022
|
REMA
|
1604008005WL008018
|
REMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364661285
|
|
REMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|