|
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)
|
1604008005NRG23150620220171644
|
15/06/2022
|
PRASEETHA
|
1604008005WL008752
|
PRASEETHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459070320
|
|
PRASEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23150620220171625
|
15/06/2022
|
SANDYA P K
|
1604008005WL008752
|
SANDYA P K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459070329
|
|
SANDYAPK
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23150620220171627
|
15/06/2022
|
SUDHA P
|
1604008005WL008752
|
SUDHA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459070334
|
|
SUDHAP
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23150620220171628
|
15/06/2022
|
BEENA P
|
1604008005WL008752
|
BEENA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070325
|
|
BEENAP
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23150620220171639
|
15/06/2022
|
SUNITHA S P
|
1604008005WL008752
|
SUNITHA S P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070326
|
|
SUNITHASP
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-010/254
(Moodadi)
|
1604008005NRG23150620220171642
|
15/06/2022
|
BABY N K
|
1604008005WL008752
|
BABY N K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459070332
|
|
BABYNK
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23150620220171643
|
15/06/2022
|
SAROJINI
|
1604008005WL008752
|
SAROJINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459070331
|
|
SAROJINI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23150620220171645
|
15/06/2022
|
SUREKHA M P
|
1604008005WL008752
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459070333
|
|
SUREKHAMP
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23150620220171646
|
15/06/2022
|
PRAJILA P M
|
1604008005WL008752
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459070335
|
|
PRAJILAPM
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23150620220171647
|
15/06/2022
|
SAROJINI
|
1604008005WL008752
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459070321
|
|
SAROJINI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23150620220171648
|
15/06/2022
|
SHINI K
|
1604008005WL008752
|
SHINI K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070324
|
|
SHINIK
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23150620220171649
|
15/06/2022
|
RAMA K K
|
1604008005WL008752
|
RAMA K K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070328
|
|
RAMAKK
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23150620220171650
|
15/06/2022
|
LAKSHMI M
|
1604008005WL008752
|
LAKSHMI M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070330
|
|
LAKSHMIM
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23150620220171651
|
15/06/2022
|
BINDU K
|
1604008005WL008752
|
BINDU K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070327
|
|
BINDUK
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-010/292
(Moodadi)
|
1604008005NRG23150620220171652
|
15/06/2022
|
SREENISHA
|
1604008005WL008752
|
SREENISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459070323
|
|
SREENISHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-010/315
(Moodadi)
|
1604008005NRG23150620220171653
|
15/06/2022
|
ASMA
|
1604008005WL008752
|
ASMA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459070336
|
|
ASMA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23150620220171654
|
15/06/2022
|
SREELATHA
|
1604008005WL008752
|
SREELATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459070322
|
|
SREELATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|