|
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-04-008-005-008/261
(Moodadi)
|
1604008005NRG23190720220420343
|
20/07/2022
|
BINDU
|
1604008005WL017523
|
BINDU
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365069562
|
|
MRS BINDU WO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-008/118
(Moodadi)
|
1604008005NRG23190720220420324
|
20/07/2022
|
JINCY
|
1604008005WL017523
|
JINCY
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365069565
|
|
JINCY
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/120
(Moodadi)
|
1604008005NRG23190720220420325
|
20/07/2022
|
RADHA
|
1604008005WL017523
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365069566
|
|
RADHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/199
(Moodadi)
|
1604008005NRG23190720220420329
|
20/07/2022
|
SUNILA K
|
1604008005WL017523
|
SUNILA K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365069558
|
|
SUNILA K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/225
(Moodadi)
|
1604008005NRG23190720220420335
|
20/07/2022
|
NARAYANAN
|
1604008005WL017523
|
NARAYANAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365069563
|
|
NARAYANAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/23
(Moodadi)
|
1604008005NRG23190720220420336
|
20/07/2022
|
DEEPA
|
1604008005WL017523
|
DEEPA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365069557
|
|
DEEPA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/279
(Moodadi)
|
1604008005NRG23190720220420344
|
20/07/2022
|
LAKSHMI
|
1604008005WL017523
|
LAKSHMI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365069564
|
|
LAKSHMI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-008/302
(Moodadi)
|
1604008005NRG23190720220420346
|
20/07/2022
|
SUDHARMMA K
|
1604008005WL017523
|
SUDHARMMA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365069568
|
|
SUDHARMMA K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-008/304
(Moodadi)
|
1604008005NRG23190720220420347
|
20/07/2022
|
GEETHA
|
1604008005WL017523
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365069561
|
|
GEETHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-005-008/305
(Moodadi)
|
1604008005NRG23190720220420348
|
20/07/2022
|
RAGITHA P M
|
1604008005WL017523
|
RAGITHA P M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365069559
|
|
RAGITHA P M
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-008/325
(Moodadi)
|
1604008005NRG23190720220420350
|
20/07/2022
|
BINDU N V
|
1604008005WL017523
|
BINDU N V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365069560
|
|
BINDU N V
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-008/6
(Moodadi)
|
1604008005NRG23190720220420355
|
20/07/2022
|
BALAKRISHNAN
|
1604008005WL017523
|
BALAKRISHNAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365069567
|
|
BALAKRISHNAN
|
()
|
|
13
|
Panthalayani
|
KL-04-008-005-008/8
(Moodadi)
|
1604008005NRG23190720220420359
|
20/07/2022
|
JANAKI K
|
1604008005WL017523
|
JANAKI K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365069569
|
|
JANAKI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|