|
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-04-008-005-009/330
(Moodadi)
|
1604008005NRG23010920220785960
|
01/09/2022
|
SIVANANDAN P A
|
1604008005WL029565
|
SIVANANDAN P A
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128992238
|
|
SIVANANDAN P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/83
(Moodadi)
|
1604008005NRG23010920220785975
|
01/09/2022
|
BINDHU
|
1604008005WL029565
|
BINDHU
|
00415
|
SBIN0070684
|
933
|
933
|
Processed
|
01/10/2022
|
|
5128992245
|
|
MRS BINDU WIFE OF BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/49
(Moodadi)
|
1604008005NRG23010920220785971
|
01/09/2022
|
MUKUNDAN K M
|
1604008005WL029565
|
MUKUNDAN K M
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5128992248
|
|
MUKUNDAN K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-008/4
(Moodadi)
|
1604008005NRG23010920220785946
|
01/09/2022
|
SHYMALA
|
1604008005WL029565
|
SHYMALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5128992243
|
|
SHYMALA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/102
(Moodadi)
|
1604008005NRG23010920220785948
|
01/09/2022
|
KUNCHIKRISHNAN
|
1604008005WL029565
|
KUNCHIKRISHNAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128992247
|
|
KUNCHIKRISHNAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/166
(Moodadi)
|
1604008005NRG23010920220785950
|
01/09/2022
|
INDIRA
|
1604008005WL029565
|
INDIRA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
01/10/2022
|
|
5128992244
|
|
INDIRA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-009/327
(Moodadi)
|
1604008005NRG23010920220785958
|
01/09/2022
|
THANKAM
|
1604008005WL029565
|
THANKAM
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128992241
|
|
THANKAM
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-009/329
(Moodadi)
|
1604008005NRG23010920220785959
|
01/09/2022
|
Ajitha
|
1604008005WL029565
|
Ajitha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128992242
|
|
Ajitha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-009/332
(Moodadi)
|
1604008005NRG23010920220785961
|
01/09/2022
|
SUJA C M
|
1604008005WL029565
|
SUJA C M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5128992240
|
|
SUJA C M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-009/34
(Moodadi)
|
1604008005NRG23010920220785963
|
01/09/2022
|
GANGADHARAN N
|
1604008005WL029565
|
GANGADHARAN N
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128992239
|
|
GANGADHARAN N
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-009/35
(Moodadi)
|
1604008005NRG23010920220785964
|
01/09/2022
|
Devi
|
1604008005WL029565
|
Devi
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128992246
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|