|
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)
|
1604008005NRG23220620220215067
|
22/06/2022
|
SHOUKATH K
|
1604008005WL010240
|
SHOUKATH K
|
00127
|
FDRL0001407
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879702
|
|
SHOUKATH K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/321
(Moodadi)
|
1604008005NRG23220620220215064
|
22/06/2022
|
BUSHRA N K
|
1604008005WL010240
|
BUSHRA N K
|
00468
|
UBIN0919365
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879701
|
|
BUSHRA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-011/221
(Moodadi)
|
1604008005NRG23220620220215066
|
22/06/2022
|
SAJIRA
|
1604008005WL010240
|
SAJIRA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879693
|
|
SAJIRA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-011/229
(Moodadi)
|
1604008005NRG23220620220215068
|
22/06/2022
|
SHEEJA
|
1604008005WL010240
|
SHEEJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879694
|
|
SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/134
(Moodadi)
|
1604008005NRG23220620220215061
|
22/06/2022
|
FATHIMA
|
1604008005WL010240
|
FATHIMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879695
|
|
FATHIMA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-010/233
(Moodadi)
|
1604008005NRG23220620220215063
|
22/06/2022
|
ROOPA K V
|
1604008005WL010240
|
ROOPA K V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879698
|
|
ROOPA K V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/233
(Moodadi)
|
1604008005NRG23220620220215062
|
22/06/2022
|
SAJEENDRAN P
|
1604008005WL010240
|
SAJEENDRAN P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879697
|
|
SAJEENDRAN P
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/331
(Moodadi)
|
1604008005NRG23220620220215065
|
22/06/2022
|
RASHEED
|
1604008005WL010240
|
RASHEED
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879699
|
|
RASHEED
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-011/230
(Moodadi)
|
1604008005NRG23220620220215069
|
22/06/2022
|
ABDUL RASHEED
|
1604008005WL010240
|
ABDUL RASHEED
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879700
|
|
ABDUL RASHEED
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-011/230
(Moodadi)
|
1604008005NRG23220620220215070
|
22/06/2022
|
SAMNA T K
|
1604008005WL010240
|
SAMNA T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231879696
|
|
SAMNA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|