|
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-04-008-005-004/194
(Moodadi)
|
1604008005NRG23071020220984556
|
07/10/2022
|
SHEEBA
|
1604008005WL036415
|
SHEEBA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559990542
|
|
SHEEBA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-004/195
(Moodadi)
|
1604008005NRG23071020220984557
|
07/10/2022
|
BHAVANI
|
1604008005WL036415
|
BHAVANI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990541
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-004/178
(Moodadi)
|
1604008005NRG23071020220984541
|
07/10/2022
|
SREEJA
|
1604008005WL036415
|
SREEJA
|
00078
|
CNRB0001908
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990543
|
|
SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-004/162
(Moodadi)
|
1604008005NRG23071020220984533
|
07/10/2022
|
JISHA
|
1604008005WL036415
|
JISHA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990568
|
|
MRS JISHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-004/180
(Moodadi)
|
1604008005NRG23071020220984544
|
07/10/2022
|
BINDU C K
|
1604008005WL036415
|
BINDU C K
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990565
|
|
MRS BINDU C K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-004/191
(Moodadi)
|
1604008005NRG23071020220984554
|
07/10/2022
|
YAMUNA K S
|
1604008005WL036415
|
YAMUNA K S
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559990567
|
|
MRS YAMUNA K S
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-004/209
(Moodadi)
|
1604008005NRG23071020220984564
|
07/10/2022
|
SHEEJA
|
1604008005WL036415
|
SHEEJA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990564
|
|
MRS SHEEJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-004/211
(Moodadi)
|
1604008005NRG23071020220984565
|
07/10/2022
|
BABITHA
|
1604008005WL036415
|
BABITHA
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559990566
|
|
MRS BABITHA BABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-004/172
(Moodadi)
|
1604008005NRG23071020220984539
|
07/10/2022
|
REMA E M
|
1604008005WL036415
|
REMA E M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990553
|
|
REMA E M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-004/174
(Moodadi)
|
1604008005NRG23071020220984540
|
07/10/2022
|
SUSHAMA
|
1604008005WL036415
|
SUSHAMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990550
|
|
SUSHAMA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-004/181
(Moodadi)
|
1604008005NRG23071020220984545
|
07/10/2022
|
RAJILA K
|
1604008005WL036415
|
RAJILA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990547
|
|
RAJILA K
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-004/182
(Moodadi)
|
1604008005NRG23071020220984546
|
07/10/2022
|
REETHA
|
1604008005WL036415
|
REETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990546
|
|
REETHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-004/185
(Moodadi)
|
1604008005NRG23071020220984547
|
07/10/2022
|
SMITHA
|
1604008005WL036415
|
SMITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990558
|
|
SMITHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-004/186
(Moodadi)
|
1604008005NRG23071020220984548
|
07/10/2022
|
PUSHPA
|
1604008005WL036415
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990544
|
|
PUSHPA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-004/187
(Moodadi)
|
1604008005NRG23071020220984549
|
07/10/2022
|
PREMA
|
1604008005WL036415
|
PREMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990555
|
|
PREMA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-004/188
(Moodadi)
|
1604008005NRG23071020220984550
|
07/10/2022
|
SREEJA M P
|
1604008005WL036415
|
SREEJA M P
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990548
|
|
SREEJA M P
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-004/190
(Moodadi)
|
1604008005NRG23071020220984553
|
07/10/2022
|
LEKHA
|
1604008005WL036415
|
LEKHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990545
|
|
LEKHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-004/193
(Moodadi)
|
1604008005NRG23071020220984555
|
07/10/2022
|
PRASEETHA
|
1604008005WL036415
|
PRASEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990556
|
|
PRASEETHA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-004/196
(Moodadi)
|
1604008005NRG23071020220984558
|
07/10/2022
|
RESHMI
|
1604008005WL036415
|
RESHMI
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990560
|
|
RESHMI
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-004/197
(Moodadi)
|
1604008005NRG23071020220984559
|
07/10/2022
|
AKHILESWARY
|
1604008005WL036415
|
AKHILESWARY
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559990559
|
|
AKHILESWARY
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-004/200
(Moodadi)
|
1604008005NRG23071020220984560
|
07/10/2022
|
SHAMNA K
|
1604008005WL036415
|
SHAMNA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990552
|
|
SHAMNA K
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-004/204
(Moodadi)
|
1604008005NRG23071020220984561
|
07/10/2022
|
GEETHA
|
1604008005WL036415
|
GEETHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990549
|
|
GEETHA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-004/206
(Moodadi)
|
1604008005NRG23071020220984562
|
07/10/2022
|
SHEEBA
|
1604008005WL036415
|
SHEEBA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559990554
|
|
SHEEBA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-004/207
(Moodadi)
|
1604008005NRG23071020220984563
|
07/10/2022
|
ANITHA
|
1604008005WL036415
|
ANITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990551
|
|
ANITHA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-004/212
(Moodadi)
|
1604008005NRG23071020220984566
|
07/10/2022
|
MINI U
|
1604008005WL036415
|
MINI U
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559990561
|
|
MINI U
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-004/57
(Moodadi)
|
1604008005NRG23071020220984576
|
07/10/2022
|
DEEPA
|
1604008005WL036415
|
DEEPA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559990557
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
27
|
Panthalayani
|
KL-04-008-005-004/219
(Moodadi)
|
1604008005NRG23071020220984567
|
07/10/2022
|
BUSHARA
|
1604008005WL036415
|
BUSHARA
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559990562
|
|
BUSHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Panthalayani
|
KL-04-008-005-004/189
(Moodadi)
|
1604008005NRG23071020220984551
|
07/10/2022
|
MINI
|
1604008005WL036415
|
MINI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559990563
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|