|
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)
|
1604008005NRG23261120221386262
|
28/11/2022
|
RAGI T
|
1604008005WL047754
|
RAGI T
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716708
|
|
RAGI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/309
(Moodadi)
|
1604008005NRG23261120221386266
|
28/11/2022
|
RARUKUTTY
|
1604008005WL047754
|
RARUKUTTY
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201716720
|
|
RARUKKUTTY KURUP
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-010/327
(Moodadi)
|
1604008005NRG23261120221386269
|
28/11/2022
|
SANDHYA M
|
1604008005WL047754
|
SANDHYA M
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201716721
|
|
MRS SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-010/279
(Moodadi)
|
1604008005NRG23261120221386264
|
28/11/2022
|
RANJITH
|
1604008005WL047754
|
RANJITH
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716709
|
|
RANJITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/212
(Moodadi)
|
1604008005NRG23261120221386250
|
28/11/2022
|
RATHI KUMARI
|
1604008005WL047754
|
RATHI KUMARI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716710
|
|
RATHI KUMARI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-010/222
(Moodadi)
|
1604008005NRG23261120221386251
|
28/11/2022
|
BALAKRISHNAN NAIR
|
1604008005WL047754
|
BALAKRISHNAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716711
|
|
BALAKRISHNAN NAIR
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-010/229
(Moodadi)
|
1604008005NRG23261120221386254
|
28/11/2022
|
SHAIJA
|
1604008005WL047754
|
SHAIJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716713
|
|
SHAIJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23261120221386256
|
28/11/2022
|
JANU
|
1604008005WL047754
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716717
|
|
JANU
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-010/265
(Moodadi)
|
1604008005NRG23261120221386260
|
28/11/2022
|
SHYJI C
|
1604008005WL047754
|
SHYJI C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201716715
|
|
SHYJI C
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-010/269
(Moodadi)
|
1604008005NRG23261120221386261
|
28/11/2022
|
VIJI N T
|
1604008005WL047754
|
VIJI N T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716718
|
|
VIJI N T
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-010/275
(Moodadi)
|
1604008005NRG23261120221386263
|
28/11/2022
|
RAJILA
|
1604008005WL047754
|
RAJILA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716716
|
|
RAJILA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-010/285
(Moodadi)
|
1604008005NRG23261120221386265
|
28/11/2022
|
GEETHA T P
|
1604008005WL047754
|
GEETHA T P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716719
|
|
GEETHA T P
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-010/310
(Moodadi)
|
1604008005NRG23261120221386267
|
28/11/2022
|
PUSHPA K C P
|
1604008005WL047754
|
PUSHPA K C P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716712
|
|
PUSHPA K C P
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-010/336
(Moodadi)
|
1604008005NRG23261120221386271
|
28/11/2022
|
SEENA
|
1604008005WL047754
|
SEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201716714
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|