|
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-04-008-005-007/273
(Moodadi)
|
1604008005NRG23130620220152147
|
14/06/2022
|
REETHA
|
1604008005WL008084
|
REETHA
|
00354
|
PUNB0434300
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434319214
|
|
REETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-007/101
(Moodadi)
|
1604008005NRG23130620220152121
|
14/06/2022
|
RADHAKRISHNAN
|
1604008005WL008084
|
RADHAKRISHNAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434319215
|
|
RADHAKRISHNAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-007/20
(Moodadi)
|
1604008005NRG23130620220152133
|
14/06/2022
|
DAMODHARAN
|
1604008005WL008084
|
DAMODHARAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434319209
|
|
DAMODHARAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-007/261
(Moodadi)
|
1604008005NRG23130620220152145
|
14/06/2022
|
KAMALA K M
|
1604008005WL008084
|
KAMALA K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434319213
|
|
KAMALAKM
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-007/274
(Moodadi)
|
1604008005NRG23130620220152148
|
14/06/2022
|
SOBHA K M
|
1604008005WL008084
|
SOBHA K M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434319216
|
|
SOBHAKM
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-007/28
(Moodadi)
|
1604008005NRG23130620220152149
|
14/06/2022
|
SIVADASAN P K
|
1604008005WL008084
|
SIVADASAN P K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434319208
|
|
SIVADASANPK
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-007/294
(Moodadi)
|
1604008005NRG23130620220152150
|
14/06/2022
|
SREEDHARAN T
|
1604008005WL008084
|
SREEDHARAN T
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434319210
|
|
SREEDHARANT
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-007/297
(Moodadi)
|
1604008005NRG23130620220152151
|
14/06/2022
|
NASEEMA K V
|
1604008005WL008084
|
NASEEMA K V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434319211
|
|
NASEEMAKV
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-007/31
(Moodadi)
|
1604008005NRG23130620220152152
|
14/06/2022
|
BALAKRISHNAN NAIR
|
1604008005WL008084
|
BALAKRISHNAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434319212
|
|
BALAKRISHNANNAIR
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-007/53
(Moodadi)
|
1604008005NRG23130620220152157
|
14/06/2022
|
KAMALA K M
|
1604008005WL008084
|
KAMALA K M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434319207
|
|
KAMALAKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|