|
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-04-008-005-008/261
(Moodadi)
|
1604008005NRG23040820220559276
|
04/08/2022
|
BINDU
|
1604008005WL022079
|
BINDU
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024800020
|
|
MRS BINDU WO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/118
(Moodadi)
|
1604008005NRG23040820220559256
|
04/08/2022
|
JINCY
|
1604008005WL022079
|
JINCY
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024800015
|
|
JINCY
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/120
(Moodadi)
|
1604008005NRG23040820220559257
|
04/08/2022
|
RADHA
|
1604008005WL022079
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024800014
|
|
RADHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/199
(Moodadi)
|
1604008005NRG23040820220559261
|
04/08/2022
|
SUNILA K
|
1604008005WL022079
|
SUNILA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024800013
|
|
SUNILA K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/225
(Moodadi)
|
1604008005NRG23040820220559268
|
04/08/2022
|
NARAYANAN
|
1604008005WL022079
|
NARAYANAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024800017
|
|
NARAYANAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/23
(Moodadi)
|
1604008005NRG23040820220559269
|
04/08/2022
|
DEEPA
|
1604008005WL022079
|
DEEPA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/08/2022
|
|
4024800011
|
|
DEEPA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/268
(Moodadi)
|
1604008005NRG23040820220559277
|
04/08/2022
|
PRAMEELA
|
1604008005WL022079
|
PRAMEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4024800022
|
|
PRAMEELA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23040820220559278
|
04/08/2022
|
LAKSHMI
|
1604008005WL022079
|
LAKSHMI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024800016
|
|
LAKSHMI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23040820220559280
|
04/08/2022
|
SUDHARMMA K
|
1604008005WL022079
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4024800012
|
|
SUDHARMMA K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/304
(Moodadi)
|
1604008005NRG23040820220559281
|
04/08/2022
|
GEETHA
|
1604008005WL022079
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4024800019
|
|
GEETHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-008/32
(Moodadi)
|
1604008005NRG23040820220559284
|
04/08/2022
|
RAVI
|
1604008005WL022079
|
RAVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4024800018
|
|
RAVI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-008/6
(Moodadi)
|
1604008005NRG23040820220559291
|
04/08/2022
|
BALAKRISHNAN
|
1604008005WL022079
|
BALAKRISHNAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
19/08/2022
|
|
4024800021
|
|
BALAKRISHNAN
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-008/8
(Moodadi)
|
1604008005NRG23040820220559296
|
04/08/2022
|
JANAKI K
|
1604008005WL022079
|
JANAKI K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4024800010
|
|
JANAKI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|