|
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-04-008-005-012/174
(Moodadi)
|
1604008005NRG23070620220113195
|
07/06/2022
|
VALSALA
|
1604008005WL006777
|
VALSALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216078275
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23070620220113188
|
07/06/2022
|
ANIL KUMAR
|
1604008005WL006777
|
ANIL KUMAR
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216078293
|
|
ANILKUMAR
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-012/165
(Moodadi)
|
1604008005NRG23070620220113190
|
07/06/2022
|
RAJITHA
|
1604008005WL006777
|
RAJITHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216078281
|
|
RAJITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-012/169
(Moodadi)
|
1604008005NRG23070620220113193
|
07/06/2022
|
SANTHA
|
1604008005WL006777
|
SANTHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078288
|
|
SANTHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-012/172
(Moodadi)
|
1604008005NRG23070620220113194
|
07/06/2022
|
SANISHA
|
1604008005WL006777
|
SANISHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078282
|
|
SANISHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-012/176
(Moodadi)
|
1604008005NRG23070620220113196
|
07/06/2022
|
NISHA
|
1604008005WL006777
|
NISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216078289
|
|
NISHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-012/179
(Moodadi)
|
1604008005NRG23070620220113197
|
07/06/2022
|
SUSHEELA RAJAN
|
1604008005WL006777
|
SUSHEELA RAJAN
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216078277
|
|
SUSHEELARAJAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-012/180
(Moodadi)
|
1604008005NRG23070620220113199
|
07/06/2022
|
DEVI
|
1604008005WL006777
|
DEVI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
12/06/2022
|
|
2216078279
|
|
DEVI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-012/184
(Moodadi)
|
1604008005NRG23070620220113200
|
07/06/2022
|
SATHI A K
|
1604008005WL006777
|
SATHI A K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078285
|
|
SATHIAK
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-012/187
(Moodadi)
|
1604008005NRG23070620220113201
|
07/06/2022
|
RAMYA P M
|
1604008005WL006777
|
RAMYA P M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078283
|
|
RAMYAPM
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-012/188
(Moodadi)
|
1604008005NRG23070620220113202
|
07/06/2022
|
UMEEBA
|
1604008005WL006777
|
UMEEBA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
12/06/2022
|
|
2216078284
|
|
UMEEBA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-012/208
(Moodadi)
|
1604008005NRG23070620220113204
|
07/06/2022
|
SHEEBA
|
1604008005WL006777
|
SHEEBA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078286
|
|
SHEEBA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-012/211
(Moodadi)
|
1604008005NRG23070620220113205
|
07/06/2022
|
SHYLAJA
|
1604008005WL006777
|
SHYLAJA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
12/06/2022
|
|
2216078287
|
|
SHYLAJA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-012/212
(Moodadi)
|
1604008005NRG23070620220113206
|
07/06/2022
|
LAKSHMI
|
1604008005WL006777
|
LAKSHMI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216078290
|
|
LAKSHMI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-012/230
(Moodadi)
|
1604008005NRG23070620220113207
|
07/06/2022
|
SEENA
|
1604008005WL006777
|
SEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2216078291
|
|
SEENA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-012/235
(Moodadi)
|
1604008005NRG23070620220113208
|
07/06/2022
|
PATHUMMA
|
1604008005WL006777
|
PATHUMMA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
12/06/2022
|
|
2216078280
|
|
PATHUMMA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-012/261
(Moodadi)
|
1604008005NRG23070620220113210
|
07/06/2022
|
MARIYAM
|
1604008005WL006777
|
MARIYAM
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2216078292
|
|
MARIYAM
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23070620220113212
|
07/06/2022
|
NANU M K
|
1604008005WL006777
|
NANU M K
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216078276
|
|
NANUMK
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-014/269
(Moodadi)
|
1604008005NRG23070620220113219
|
07/06/2022
|
LATHA E
|
1604008005WL006777
|
LATHA E
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2216078278
|
|
LATHAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|