|
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-04-008-005-006/326
(Moodadi)
|
1604008005NRG23180720220413365
|
18/07/2022
|
PRASANNA
|
1604008005WL017254
|
PRASANNA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304277016
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/269
(Moodadi)
|
1604008005NRG23180720220413358
|
18/07/2022
|
DISILVA V M
|
1604008005WL017254
|
DISILVA V M
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304277026
|
|
MRS DISILVA VM
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-006/363
(Moodadi)
|
1604008005NRG23180720220413369
|
18/07/2022
|
PRASEETHA P
|
1604008005WL017254
|
PRASEETHA P
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304277025
|
|
MS PRASEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/194
(Moodadi)
|
1604008005NRG23180720220413349
|
18/07/2022
|
LINI LINI
|
1604008005WL017254
|
LINI LINI
|
00415
|
SBIN0070490
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304277027
|
|
MISS LINI LINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/66
(Moodadi)
|
1604008005NRG23180720220413372
|
18/07/2022
|
NISHIL
|
1604008005WL017254
|
NISHIL
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304277028
|
|
MR NISHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-006/310
(Moodadi)
|
1604008005NRG23180720220413359
|
18/07/2022
|
BINDU
|
1604008005WL017254
|
BINDU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304277024
|
|
BINDU
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/311
(Moodadi)
|
1604008005NRG23180720220413360
|
18/07/2022
|
REENA K
|
1604008005WL017254
|
REENA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304277019
|
|
REENA K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/315
(Moodadi)
|
1604008005NRG23180720220413361
|
18/07/2022
|
SANTHA P M
|
1604008005WL017254
|
SANTHA P M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304277021
|
|
SANTHA P M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/32
(Moodadi)
|
1604008005NRG23180720220413362
|
18/07/2022
|
SWAPNA
|
1604008005WL017254
|
SWAPNA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304277018
|
|
SWAPNA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/321
(Moodadi)
|
1604008005NRG23180720220413363
|
18/07/2022
|
RAGINA N
|
1604008005WL017254
|
RAGINA N
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304277020
|
|
RAGINA N
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/324
(Moodadi)
|
1604008005NRG23180720220413364
|
18/07/2022
|
PRAJISHA P
|
1604008005WL017254
|
PRAJISHA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304277023
|
|
PRAJISHA P
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/33
(Moodadi)
|
1604008005NRG23180720220413366
|
18/07/2022
|
SOBHA C K
|
1604008005WL017254
|
SOBHA C K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304277017
|
|
SOBHA C K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-006/360
(Moodadi)
|
1604008005NRG23180720220413368
|
18/07/2022
|
SANDEEPA K
|
1604008005WL017254
|
SANDEEPA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304277022
|
|
SANDEEPA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|