|
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-04-008-005-015/259
(Moodadi)
|
1604008005NRG23261120221385247
|
28/11/2022
|
ROJA
|
1604008005WL047734
|
ROJA
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686744
|
|
MRS ROJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-015/268
(Moodadi)
|
1604008005NRG23261120221385253
|
28/11/2022
|
SREEJILA N
|
1604008005WL047734
|
SREEJILA N
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686743
|
|
MR SREEJILA N
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-015/272
(Moodadi)
|
1604008005NRG23261120221385254
|
28/11/2022
|
SARITHA G K
|
1604008005WL047734
|
SARITHA G K
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686742
|
|
MRS SARITHA G K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-015/121
(Moodadi)
|
1604008005NRG23261120221385199
|
28/11/2022
|
PADMAJA A K
|
1604008005WL047734
|
PADMAJA A K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201686738
|
|
PADMAJA A K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-015/128
(Moodadi)
|
1604008005NRG23261120221385201
|
28/11/2022
|
PUSHPA
|
1604008005WL047734
|
PUSHPA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686729
|
|
PUSHPA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-015/131
(Moodadi)
|
1604008005NRG23261120221385203
|
28/11/2022
|
DAMODARAN K P
|
1604008005WL047734
|
DAMODARAN K P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686726
|
|
DAMODARAN K P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-015/140
(Moodadi)
|
1604008005NRG23261120221385207
|
28/11/2022
|
BINDU P K
|
1604008005WL047734
|
BINDU P K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686724
|
|
BINDU P K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-015/220
(Moodadi)
|
1604008005NRG23261120221385231
|
28/11/2022
|
Shamna
|
1604008005WL047734
|
Shamna
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201686722
|
|
Shamna
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-015/222
(Moodadi)
|
1604008005NRG23261120221385233
|
28/11/2022
|
SUVARNA U M
|
1604008005WL047734
|
SUVARNA U M
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686734
|
|
SUVARNA U M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-015/224
(Moodadi)
|
1604008005NRG23261120221385235
|
28/11/2022
|
MURALEEDHARAN P M
|
1604008005WL047734
|
MURALEEDHARAN P M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686716
|
|
MURALEEDHARAN P M
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-015/248
(Moodadi)
|
1604008005NRG23261120221385241
|
28/11/2022
|
SHEENA K
|
1604008005WL047734
|
SHEENA K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686723
|
|
SHEENA K
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-015/255
(Moodadi)
|
1604008005NRG23261120221385244
|
28/11/2022
|
NISSY K T
|
1604008005WL047734
|
NISSY K T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201686733
|
|
NISSY K T
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-015/258
(Moodadi)
|
1604008005NRG23261120221385246
|
28/11/2022
|
DEVI
|
1604008005WL047734
|
DEVI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686717
|
|
DEVI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-015/261
(Moodadi)
|
1604008005NRG23261120221385248
|
28/11/2022
|
SMIJILA
|
1604008005WL047734
|
SMIJILA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686718
|
|
SMIJILA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-015/263
(Moodadi)
|
1604008005NRG23261120221385249
|
28/11/2022
|
NISHA K M
|
1604008005WL047734
|
NISHA K M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686731
|
|
NISHA K M
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-015/264
(Moodadi)
|
1604008005NRG23261120221385250
|
28/11/2022
|
PRASANNA K V
|
1604008005WL047734
|
PRASANNA K V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686736
|
|
PRASANNA K V
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-015/265
(Moodadi)
|
1604008005NRG23261120221385251
|
28/11/2022
|
GEETHA
|
1604008005WL047734
|
GEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686727
|
|
GEETHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-015/267
(Moodadi)
|
1604008005NRG23261120221385252
|
28/11/2022
|
NAJMA
|
1604008005WL047734
|
NAJMA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686719
|
|
NAJMA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-015/273
(Moodadi)
|
1604008005NRG23261120221385255
|
28/11/2022
|
NISHNA
|
1604008005WL047734
|
NISHNA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686725
|
|
NISHNA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-015/274
(Moodadi)
|
1604008005NRG23261120221385256
|
28/11/2022
|
RAGINA
|
1604008005WL047734
|
RAGINA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686732
|
|
RAGINA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-015/277
(Moodadi)
|
1604008005NRG23261120221385257
|
28/11/2022
|
JAYASREE V K
|
1604008005WL047734
|
JAYASREE V K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686735
|
|
JAYASREE V K
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-015/280
(Moodadi)
|
1604008005NRG23261120221385258
|
28/11/2022
|
LEELA
|
1604008005WL047734
|
LEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201686728
|
|
LEELA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-015/286
(Moodadi)
|
1604008005NRG23261120221385259
|
28/11/2022
|
RATHNA
|
1604008005WL047734
|
RATHNA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686730
|
|
RATHNA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-015/289
(Moodadi)
|
1604008005NRG23261120221385260
|
28/11/2022
|
SOBHA K
|
1604008005WL047734
|
SOBHA K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201686720
|
|
SOBHA K
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-015/33
(Moodadi)
|
1604008005NRG23261120221385265
|
28/11/2022
|
SHILPA
|
1604008005WL047734
|
SHILPA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686737
|
|
SHILPA
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-015/61
(Moodadi)
|
1604008005NRG23261120221385286
|
28/11/2022
|
LEELA
|
1604008005WL047734
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201686721
|
|
LEELA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-015/97
(Moodadi)
|
1604008005NRG23261120221385300
|
28/11/2022
|
SAJINA
|
1604008005WL047734
|
SAJINA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201686739
|
|
SAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
28
|
Panthalayani
|
KL-04-008-005-015/257
(Moodadi)
|
1604008005NRG23261120221385245
|
28/11/2022
|
SYAMALA
|
1604008005WL047734
|
SYAMALA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686740
|
|
SYAMALA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-015/46
(Moodadi)
|
1604008005NRG23261120221385273
|
28/11/2022
|
VIJAYAN
|
1604008005WL047734
|
VIJAYAN
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201686741
|
|
VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|