|
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-04-008-005-006/326
(Moodadi)
|
1604008005NRG23120820220643324
|
12/08/2022
|
PRASANNA
|
1604008005WL024874
|
PRASANNA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118419300
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-006/269
(Moodadi)
|
1604008005NRG23120820220643318
|
12/08/2022
|
DISILVA V M
|
1604008005WL024874
|
DISILVA V M
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118419309
|
|
MRS DISILVA VM
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-006/295
(Moodadi)
|
1604008005NRG23120820220643319
|
12/08/2022
|
NIRMALA
|
1604008005WL024874
|
NIRMALA
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419308
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/66
(Moodadi)
|
1604008005NRG23120820220643331
|
12/08/2022
|
NISHIL
|
1604008005WL024874
|
NISHIL
|
00415
|
SBIN0071262
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118419310
|
|
MR NISHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/315
(Moodadi)
|
1604008005NRG23120820220643320
|
12/08/2022
|
SANTHA P M
|
1604008005WL024874
|
SANTHA P M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118419304
|
|
SANTHA P M
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-006/32
(Moodadi)
|
1604008005NRG23120820220643321
|
12/08/2022
|
SWAPNA
|
1604008005WL024874
|
SWAPNA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118419302
|
|
SWAPNA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/321
(Moodadi)
|
1604008005NRG23120820220643322
|
12/08/2022
|
RAGINA N
|
1604008005WL024874
|
RAGINA N
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118419303
|
|
RAGINA N
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-006/324
(Moodadi)
|
1604008005NRG23120820220643323
|
12/08/2022
|
PRAJISHA P
|
1604008005WL024874
|
PRAJISHA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419307
|
|
PRAJISHA P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-006/33
(Moodadi)
|
1604008005NRG23120820220643325
|
12/08/2022
|
SOBHA C K
|
1604008005WL024874
|
SOBHA C K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419301
|
|
SOBHA C K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-006/335
(Moodadi)
|
1604008005NRG23120820220643326
|
12/08/2022
|
SAROJINI
|
1604008005WL024874
|
SAROJINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118419306
|
|
SAROJINI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/360
(Moodadi)
|
1604008005NRG23120820220643328
|
12/08/2022
|
SANDEEPA K
|
1604008005WL024874
|
SANDEEPA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118419305
|
|
SANDEEPA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|