|
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-04-008-005-003/290
(Moodadi)
|
1604008005NRG23270620220247439
|
28/06/2022
|
SINDU
|
1604008005WL011400
|
SINDU
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816864029
|
|
SINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-003/258
(Moodadi)
|
1604008005NRG23270620220247434
|
28/06/2022
|
SINDHU
|
1604008005WL011400
|
SINDHU
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816864028
|
|
MR SINDHU SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-003/229
(Moodadi)
|
1604008005NRG23270620220247431
|
28/06/2022
|
SMITHA P
|
1604008005WL011400
|
SMITHA P
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816864037
|
|
SMITHA P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-003/245
(Moodadi)
|
1604008005NRG23270620220247432
|
28/06/2022
|
SUSHEELA
|
1604008005WL011400
|
SUSHEELA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816864031
|
|
SUSHEELA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-003/256
(Moodadi)
|
1604008005NRG23270620220247433
|
28/06/2022
|
SOUBHAGYA
|
1604008005WL011400
|
SOUBHAGYA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816864027
|
|
SOUBHAGYA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-003/264
(Moodadi)
|
1604008005NRG23270620220247435
|
28/06/2022
|
SOUMINI
|
1604008005WL011400
|
SOUMINI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816864035
|
|
SOUMINI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-003/266
(Moodadi)
|
1604008005NRG23270620220247436
|
28/06/2022
|
VIJINA
|
1604008005WL011400
|
VIJINA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816864036
|
|
VIJINA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-003/275
(Moodadi)
|
1604008005NRG23270620220247437
|
28/06/2022
|
LIJITHA
|
1604008005WL011400
|
LIJITHA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816864034
|
|
LIJITHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-003/280
(Moodadi)
|
1604008005NRG23270620220247438
|
28/06/2022
|
SHEEBA P K
|
1604008005WL011400
|
SHEEBA P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816864033
|
|
SHEEBA P K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-003/34
(Moodadi)
|
1604008005NRG23270620220247441
|
28/06/2022
|
REESHMA
|
1604008005WL011400
|
REESHMA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816864032
|
|
REESHMA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-003/77
(Moodadi)
|
1604008005NRG23270620220247445
|
28/06/2022
|
RAVEENDRAN
|
1604008005WL011400
|
RAVEENDRAN
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816864030
|
|
RAVEENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|