|
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-04-008-005-008/297
(Moodadi)
|
1604008005NRG23010720220289648
|
01/07/2022
|
DEVAKI
|
1604008005WL012778
|
DEVAKI
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000673
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/194
(Moodadi)
|
1604008005NRG23010720220289636
|
01/07/2022
|
RAHUL
|
1604008005WL012778
|
RAHUL
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848000672
|
|
MASTER RAHUL MNG SARASA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/38
(Moodadi)
|
1604008005NRG23010720220289662
|
01/07/2022
|
RAMAKRISHNAN NAIR
|
1604008005WL012778
|
RAMAKRISHNAN NAIR
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000671
|
|
MR RAMAKRISHNAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-008/327
(Moodadi)
|
1604008005NRG23010720220289652
|
01/07/2022
|
SAMEERA P V
|
1604008005WL012778
|
SAMEERA P V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848000674
|
|
SAMEERA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-008/127
(Moodadi)
|
1604008005NRG23010720220289627
|
01/07/2022
|
MAMMAD K
|
1604008005WL012778
|
MAMMAD K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000668
|
|
MAMMAD K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/263
(Moodadi)
|
1604008005NRG23010720220289644
|
01/07/2022
|
USHA V
|
1604008005WL012778
|
USHA V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000666
|
|
USHA V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23010720220289645
|
01/07/2022
|
LAKSHMI
|
1604008005WL012778
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848000667
|
|
LAKSHMI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/295
(Moodadi)
|
1604008005NRG23010720220289647
|
01/07/2022
|
SAJINI K
|
1604008005WL012778
|
SAJINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000670
|
|
SAJINI K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/314
(Moodadi)
|
1604008005NRG23010720220289651
|
01/07/2022
|
NASRI
|
1604008005WL012778
|
NASRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000669
|
|
NASRI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/328
(Moodadi)
|
1604008005NRG23010720220289653
|
01/07/2022
|
GANDADHARAN
|
1604008005WL012778
|
GANDADHARAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
07/07/2022
|
|
2848000664
|
|
GANDADHARAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-008/334
(Moodadi)
|
1604008005NRG23010720220289655
|
01/07/2022
|
SREEDHARAN
|
1604008005WL012778
|
SREEDHARAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
07/07/2022
|
|
2848000665
|
|
SREEDHARAN
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-008/335
(Moodadi)
|
1604008005NRG23010720220289657
|
01/07/2022
|
PADMINI
|
1604008005WL012778
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848000675
|
|
PADMINI
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-008/335
(Moodadi)
|
1604008005NRG23010720220289656
|
01/07/2022
|
RAGHAVAN
|
1604008005WL012778
|
RAGHAVAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
07/07/2022
|
|
2848000663
|
|
RAGHAVAN
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-008/336
(Moodadi)
|
1604008005NRG23010720220289658
|
01/07/2022
|
DHANESH
|
1604008005WL012778
|
DHANESH
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848000662
|
|
DHANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|