|
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-04-008-005-009/330
(Moodadi)
|
1604008005NRG23050920220817355
|
05/09/2022
|
SIVANANDAN P A
|
1604008005WL030544
|
SIVANANDAN P A
|
00045
|
BARB0QUICAL
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129994003
|
|
SIVANANDAN P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/83
(Moodadi)
|
1604008005NRG23050920220817370
|
05/09/2022
|
BINDHU
|
1604008005WL030544
|
BINDHU
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129994004
|
|
MRS BINDU WIFE OF BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-009/49
(Moodadi)
|
1604008005NRG23050920220817367
|
05/09/2022
|
MUKUNDAN K M
|
1604008005WL030544
|
MUKUNDAN K M
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129993994
|
|
MUKUNDAN K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-008/4
(Moodadi)
|
1604008005NRG23050920220817340
|
05/09/2022
|
SHYMALA
|
1604008005WL030544
|
SHYMALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129994001
|
|
SHYMALA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/102
(Moodadi)
|
1604008005NRG23050920220817342
|
05/09/2022
|
KUNCHIKRISHNAN
|
1604008005WL030544
|
KUNCHIKRISHNAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129993996
|
|
KUNCHIKRISHNAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/166
(Moodadi)
|
1604008005NRG23050920220817344
|
05/09/2022
|
INDIRA
|
1604008005WL030544
|
INDIRA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129994000
|
|
INDIRA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-009/327
(Moodadi)
|
1604008005NRG23050920220817352
|
05/09/2022
|
THANKAM
|
1604008005WL030544
|
THANKAM
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129993998
|
|
THANKAM
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-009/329
(Moodadi)
|
1604008005NRG23050920220817353
|
05/09/2022
|
Ajitha
|
1604008005WL030544
|
Ajitha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129993999
|
|
Ajitha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-009/332
(Moodadi)
|
1604008005NRG23050920220817356
|
05/09/2022
|
SUJA C M
|
1604008005WL030544
|
SUJA C M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129993997
|
|
SUJA C M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-009/34
(Moodadi)
|
1604008005NRG23050920220817358
|
05/09/2022
|
GANGADHARAN N
|
1604008005WL030544
|
GANGADHARAN N
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129993995
|
|
GANGADHARAN N
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-009/35
(Moodadi)
|
1604008005NRG23050920220817359
|
05/09/2022
|
Devi
|
1604008005WL030544
|
Devi
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129994002
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|