|
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-04-008-005-013/294
(Moodadi)
|
1604008005NRG23290620220267367
|
29/06/2022
|
JISHA
|
1604008005WL012083
|
JISHA
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022680639
|
|
MRS JISHA SANTHOSH
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-013/319
(Moodadi)
|
1604008005NRG23290620220267370
|
29/06/2022
|
Pravitha
|
1604008005WL012083
|
Pravitha
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022680640
|
|
MR PRAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-013/117
(Moodadi)
|
1604008005NRG23290620220267354
|
29/06/2022
|
RESHMA O K
|
1604008005WL012083
|
RESHMA O K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022680645
|
|
RESHMA O K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-012/217
(Moodadi)
|
1604008005NRG23290620220267352
|
29/06/2022
|
RAJISHA
|
1604008005WL012083
|
RAJISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022680642
|
|
RAJISHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-013/26
(Moodadi)
|
1604008005NRG23290620220267363
|
29/06/2022
|
LIJISHA
|
1604008005WL012083
|
LIJISHA
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022680641
|
|
LIJISHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-013/293
(Moodadi)
|
1604008005NRG23290620220267366
|
29/06/2022
|
BABULAKUMARI
|
1604008005WL012083
|
BABULAKUMARI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022680644
|
|
BABULAKUMARI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-013/295
(Moodadi)
|
1604008005NRG23290620220267368
|
29/06/2022
|
ANITHA N M
|
1604008005WL012083
|
ANITHA N M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022680643
|
|
ANITHA N M
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-013/57
(Moodadi)
|
1604008005NRG23290620220267378
|
29/06/2022
|
PRABITHA E M
|
1604008005WL012083
|
PRABITHA E M
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022680638
|
|
PRABITHA E M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|