|
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-04-008-005-008/322
(Moodadi)
|
1604008005NRG23250720220482949
|
26/07/2022
|
SHAILAJA OT
|
1604008005WL019493
|
SHAILAJA OT
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350567
|
|
MRS SHAILAJA O T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/232
(Moodadi)
|
1604008005NRG23250720220482940
|
26/07/2022
|
SUNIL KUMAR
|
1604008005WL019493
|
SUNIL KUMAR
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350566
|
|
SUNIL KUMAR
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/268
(Moodadi)
|
1604008005NRG23250720220482945
|
26/07/2022
|
PRAMEELA
|
1604008005WL019493
|
PRAMEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350561
|
|
PRAMEELA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/277
(Moodadi)
|
1604008005NRG23250720220482946
|
26/07/2022
|
JANAKI
|
1604008005WL019493
|
JANAKI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350563
|
|
JANAKI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/294
(Moodadi)
|
1604008005NRG23250720220482947
|
26/07/2022
|
DHANUSHA
|
1604008005WL019493
|
DHANUSHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350562
|
|
DHANUSHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23250720220482954
|
26/07/2022
|
RAJAN P
|
1604008005WL019493
|
RAJAN P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350560
|
|
RAJAN P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/93
(Moodadi)
|
1604008005NRG23250720220482963
|
26/07/2022
|
KUNHIRAMAN NAIR
|
1604008005WL019493
|
KUNHIRAMAN NAIR
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350559
|
|
KUNHIRAMAN NAIR
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23250720220482964
|
26/07/2022
|
KUNHIRAMAN
|
1604008005WL019493
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350565
|
|
KUNHIRAMAN
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/95
(Moodadi)
|
1604008005NRG23250720220482966
|
26/07/2022
|
NARAYANAN
|
1604008005WL019493
|
NARAYANAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350558
|
|
NARAYANAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/96
(Moodadi)
|
1604008005NRG23250720220482968
|
26/07/2022
|
DAMODHARAN
|
1604008005WL019493
|
DAMODHARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350564
|
|
DAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|