|
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-04-008-005-010/270
(Moodadi)
|
1604008005NRG23290720220511419
|
30/07/2022
|
RAGI T
|
1604008005WL020432
|
RAGI T
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582929156
|
|
RAGI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/309
(Moodadi)
|
1604008005NRG23290720220511422
|
30/07/2022
|
RARUKUTTY
|
1604008005WL020432
|
RARUKUTTY
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929165
|
|
RARUKKUTTY KURUP
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-010/327
(Moodadi)
|
1604008005NRG23290720220511424
|
30/07/2022
|
SANDHYA M
|
1604008005WL020432
|
SANDHYA M
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929166
|
|
MRS SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-010/52
(Moodadi)
|
1604008005NRG23290720220511430
|
30/07/2022
|
USHA
|
1604008005WL020432
|
USHA
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929167
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/279
(Moodadi)
|
1604008005NRG23290720220511420
|
30/07/2022
|
RANJITH
|
1604008005WL020432
|
RANJITH
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929157
|
|
RANJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-010/212
(Moodadi)
|
1604008005NRG23290720220511407
|
30/07/2022
|
RATHI KUMARI
|
1604008005WL020432
|
RATHI KUMARI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582929158
|
|
RATHI KUMARI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/222
(Moodadi)
|
1604008005NRG23290720220511408
|
30/07/2022
|
BALAKRISHNAN NAIR
|
1604008005WL020432
|
BALAKRISHNAN NAIR
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929159
|
|
BALAKRISHNAN NAIR
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/229
(Moodadi)
|
1604008005NRG23290720220511411
|
30/07/2022
|
SHAIJA
|
1604008005WL020432
|
SHAIJA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929160
|
|
SHAIJA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23290720220511413
|
30/07/2022
|
JANU
|
1604008005WL020432
|
JANU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582929164
|
|
JANU
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23290720220511414
|
30/07/2022
|
KUNHIRAMAN
|
1604008005WL020432
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582929161
|
|
KUNHIRAMAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-010/269
(Moodadi)
|
1604008005NRG23290720220511418
|
30/07/2022
|
VIJI N T
|
1604008005WL020432
|
VIJI N T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582929162
|
|
VIJI N T
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-010/285
(Moodadi)
|
1604008005NRG23290720220511421
|
30/07/2022
|
GEETHA T P
|
1604008005WL020432
|
GEETHA T P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582929163
|
|
GEETHA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|