|
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-04-008-005-011/221
(Moodadi)
|
1604008005NRG23100620220137123
|
13/06/2022
|
SHOUKATH K
|
1604008005WL007590
|
SHOUKATH K
|
00127
|
FDRL0001407
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119325
|
|
SHOUKATHK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/321
(Moodadi)
|
1604008005NRG23100620220137120
|
13/06/2022
|
BUSHRA N K
|
1604008005WL007590
|
BUSHRA N K
|
00468
|
UBIN0919365
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119321
|
|
BUSHRANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-011/221
(Moodadi)
|
1604008005NRG23100620220137122
|
13/06/2022
|
SAJIRA
|
1604008005WL007590
|
SAJIRA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119324
|
|
SAJIRA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-011/229
(Moodadi)
|
1604008005NRG23100620220137124
|
13/06/2022
|
SHEEJA
|
1604008005WL007590
|
SHEEJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119323
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/134
(Moodadi)
|
1604008005NRG23100620220137117
|
13/06/2022
|
FATHIMA
|
1604008005WL007590
|
FATHIMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119316
|
|
FATHIMA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-010/233
(Moodadi)
|
1604008005NRG23100620220137119
|
13/06/2022
|
ROOPA K V
|
1604008005WL007590
|
ROOPA K V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119318
|
|
ROOPAKV
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/233
(Moodadi)
|
1604008005NRG23100620220137118
|
13/06/2022
|
SAJEENDRAN P
|
1604008005WL007590
|
SAJEENDRAN P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119317
|
|
SAJEENDRANP
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/331
(Moodadi)
|
1604008005NRG23100620220137121
|
13/06/2022
|
RASHEED
|
1604008005WL007590
|
RASHEED
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119319
|
|
RASHEED
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-011/230
(Moodadi)
|
1604008005NRG23100620220137125
|
13/06/2022
|
ABDUL RASHEED
|
1604008005WL007590
|
ABDUL RASHEED
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119320
|
|
ABDULRASHEED
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-011/230
(Moodadi)
|
1604008005NRG23100620220137126
|
13/06/2022
|
SAMNA T K
|
1604008005WL007590
|
SAMNA T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363119322
|
|
SAMNATK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|