|
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-04-008-005-008/322
(Moodadi)
|
1604008005NRG23091220221487806
|
09/12/2022
|
SHAILAJA OT
|
1604008005WL050537
|
SHAILAJA OT
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191116854
|
|
MRS SHAILAJA O T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/288
(Moodadi)
|
1604008005NRG23091220221487800
|
09/12/2022
|
JANU
|
1604008005WL050537
|
JANU
|
00545
|
CSBK0000188
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191116844
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-008/114
(Moodadi)
|
1604008005NRG23091220221487769
|
09/12/2022
|
BALAKRISHNAN
|
1604008005WL050537
|
BALAKRISHNAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191116847
|
|
BALAKRISHNAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23091220221487788
|
09/12/2022
|
DEVI
|
1604008005WL050537
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191116853
|
|
DEVI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/277
(Moodadi)
|
1604008005NRG23091220221487798
|
09/12/2022
|
JANAKI
|
1604008005WL050537
|
JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191116849
|
|
JANAKI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/280
(Moodadi)
|
1604008005NRG23091220221487799
|
09/12/2022
|
MADHAVAN NAIR
|
1604008005WL050537
|
MADHAVAN NAIR
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191116848
|
|
MADHAVAN NAIR
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23091220221487802
|
09/12/2022
|
SUDHARMMA K
|
1604008005WL050537
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191116850
|
|
SUDHARMMA K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/305
(Moodadi)
|
1604008005NRG23091220221487803
|
09/12/2022
|
RAGITHA P M
|
1604008005WL050537
|
RAGITHA P M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191116851
|
|
RAGITHA P M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23091220221487814
|
09/12/2022
|
RAJAN P
|
1604008005WL050537
|
RAJAN P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191116846
|
|
RAJAN P
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/93
(Moodadi)
|
1604008005NRG23091220221487828
|
09/12/2022
|
KUNHIRAMAN NAIR
|
1604008005WL050537
|
KUNHIRAMAN NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191116845
|
|
KUNHIRAMAN NAIR
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23091220221487829
|
09/12/2022
|
KUNHIRAMAN
|
1604008005WL050537
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191116852
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|