|
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-04-008-005-015/259
(Moodadi)
|
1604008005NRG23130720220381500
|
13/07/2022
|
ROJA
|
1604008005WL016129
|
ROJA
|
00415
|
SBIN0071262
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146485772
|
|
MRS ROJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-015/262
(Moodadi)
|
1604008005NRG23130720220381501
|
13/07/2022
|
SHEEJA V C
|
1604008005WL016129
|
SHEEJA V C
|
00415
|
SBIN0071262
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146485773
|
|
MRS SHEEJA V C
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-015/272
(Moodadi)
|
1604008005NRG23130720220381505
|
13/07/2022
|
SARITHA G K
|
1604008005WL016129
|
SARITHA G K
|
00415
|
SBIN0071262
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146485771
|
|
MRS SARITHA G K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-015/128
(Moodadi)
|
1604008005NRG23130720220381489
|
13/07/2022
|
PUSHPA
|
1604008005WL016129
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146485766
|
|
PUSHPA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-015/140
(Moodadi)
|
1604008005NRG23130720220381493
|
13/07/2022
|
BINDU P K
|
1604008005WL016129
|
BINDU P K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146485764
|
|
BINDU P K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-015/263
(Moodadi)
|
1604008005NRG23130720220381502
|
13/07/2022
|
NISHA K M
|
1604008005WL016129
|
NISHA K M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146485768
|
|
NISHA K M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-015/264
(Moodadi)
|
1604008005NRG23130720220381503
|
13/07/2022
|
PRASANNA K V
|
1604008005WL016129
|
PRASANNA K V
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146485770
|
|
PRASANNA K V
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-015/266
(Moodadi)
|
1604008005NRG23130720220381504
|
13/07/2022
|
SHINITHA E V
|
1604008005WL016129
|
SHINITHA E V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146485767
|
|
SHINITHA E V
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-015/273
(Moodadi)
|
1604008005NRG23130720220381506
|
13/07/2022
|
NISHNA
|
1604008005WL016129
|
NISHNA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146485765
|
|
NISHNA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-015/277
(Moodadi)
|
1604008005NRG23130720220381507
|
13/07/2022
|
JAYASREE V K
|
1604008005WL016129
|
JAYASREE V K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146485769
|
|
JAYASREE V K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-015/61
(Moodadi)
|
1604008005NRG23130720220381512
|
13/07/2022
|
LEELA
|
1604008005WL016129
|
LEELA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146485763
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|