|
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-04-008-005-008/297
(Moodadi)
|
1604008005NRG23111120221261399
|
11/11/2022
|
DEVAKI
|
1604008005WL044408
|
DEVAKI
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985843
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/38
(Moodadi)
|
1604008005NRG23111120221261408
|
11/11/2022
|
RAMAKRISHNAN NAIR
|
1604008005WL044408
|
RAMAKRISHNAN NAIR
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985853
|
|
MR RAMAKRISHNAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-008/327
(Moodadi)
|
1604008005NRG23111120221261404
|
11/11/2022
|
SAMEERA P V
|
1604008005WL044408
|
SAMEERA P V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985844
|
|
SAMEERA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-008/127
(Moodadi)
|
1604008005NRG23111120221261383
|
11/11/2022
|
MAMMAD K
|
1604008005WL044408
|
MAMMAD K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195985850
|
|
MAMMAD K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/263
(Moodadi)
|
1604008005NRG23111120221261396
|
11/11/2022
|
USHA V
|
1604008005WL044408
|
USHA V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985849
|
|
USHA V
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/295
(Moodadi)
|
1604008005NRG23111120221261398
|
11/11/2022
|
SAJINI K
|
1604008005WL044408
|
SAJINI K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985852
|
|
SAJINI K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/314
(Moodadi)
|
1604008005NRG23111120221261402
|
11/11/2022
|
NASRI
|
1604008005WL044408
|
NASRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985851
|
|
NASRI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/316
(Moodadi)
|
1604008005NRG23111120221261403
|
11/11/2022
|
RAJITHA P K
|
1604008005WL044408
|
RAJITHA P K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195985847
|
|
RAJITHA P K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/328
(Moodadi)
|
1604008005NRG23111120221261405
|
11/11/2022
|
GANDADHARAN
|
1604008005WL044408
|
GANDADHARAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195985848
|
|
GANDADHARAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/335
(Moodadi)
|
1604008005NRG23111120221261407
|
11/11/2022
|
PADMINI
|
1604008005WL044408
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195985845
|
|
PADMINI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-008/335
(Moodadi)
|
1604008005NRG23111120221261406
|
11/11/2022
|
RAGHAVAN
|
1604008005WL044408
|
RAGHAVAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195985846
|
|
RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|