|
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-04-008-005-015/253
(Moodadi)
|
1604008005NRG23140620220160933
|
14/06/2022
|
Geetha
|
1604008005WL008342
|
Geetha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434324903
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-013/242
(Moodadi)
|
1604008005NRG23140620220160894
|
14/06/2022
|
VASANTHA
|
1604008005WL008342
|
VASANTHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324911
|
|
VASANTHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-013/258
(Moodadi)
|
1604008005NRG23140620220160896
|
14/06/2022
|
LEELA A V
|
1604008005WL008342
|
LEELA A V
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324904
|
|
LEELAAV
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-013/284
(Moodadi)
|
1604008005NRG23140620220160902
|
14/06/2022
|
Sheeba
|
1604008005WL008342
|
Sheeba
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324908
|
|
Sheeba
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-013/287
(Moodadi)
|
1604008005NRG23140620220160903
|
14/06/2022
|
SARADHA
|
1604008005WL008342
|
SARADHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434324909
|
|
SARADHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-013/296
(Moodadi)
|
1604008005NRG23140620220160904
|
14/06/2022
|
REEJA
|
1604008005WL008342
|
REEJA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324912
|
|
REEJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-013/303
(Moodadi)
|
1604008005NRG23140620220160906
|
14/06/2022
|
NARAYANI K K
|
1604008005WL008342
|
NARAYANI K K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324914
|
|
NARAYANIKK
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-013/63
(Moodadi)
|
1604008005NRG23140620220160921
|
14/06/2022
|
SUDHA
|
1604008005WL008342
|
SUDHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324906
|
|
SUDHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-013/68
(Moodadi)
|
1604008005NRG23140620220160923
|
14/06/2022
|
LINCY
|
1604008005WL008342
|
LINCY
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324907
|
|
LINCY
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-014/239
(Moodadi)
|
1604008005NRG23140620220160931
|
14/06/2022
|
SHEENA
|
1604008005WL008342
|
SHEENA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324913
|
|
SHEENA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-014/31
(Moodadi)
|
1604008005NRG23140620220160932
|
14/06/2022
|
SHALNI T P
|
1604008005WL008342
|
SHALNI T P
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324905
|
|
SHALNITP
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-016/212
(Moodadi)
|
1604008005NRG23140620220160934
|
14/06/2022
|
SAJITHA P K
|
1604008005WL008342
|
SAJITHA P K
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434324910
|
|
SAJITHAPK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|