|
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-04-008-005-002/197
(Moodadi)
|
1604008005NRG23031020220953031
|
03/10/2022
|
BINEESH KANNAKUTTI VAYAL
|
1604008005WL035375
|
BINEESH KANNAKUTTI VAYAL
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464407
|
|
MR BINEESH KANNANKUTTI VAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-002/193
(Moodadi)
|
1604008005NRG23031020220953029
|
03/10/2022
|
BALAN
|
1604008005WL035375
|
BALAN
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464406
|
|
BALAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-002/197
(Moodadi)
|
1604008005NRG23031020220953030
|
03/10/2022
|
DEVI O T
|
1604008005WL035375
|
DEVI O T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337464403
|
|
DEVI O T
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-002/203
(Moodadi)
|
1604008005NRG23031020220953034
|
03/10/2022
|
DAKSHAYANI A K
|
1604008005WL035375
|
DAKSHAYANI A K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464402
|
|
DAKSHAYANI A K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-002/206
(Moodadi)
|
1604008005NRG23031020220953035
|
03/10/2022
|
USHA
|
1604008005WL035375
|
USHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464401
|
|
USHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-002/207
(Moodadi)
|
1604008005NRG23031020220953036
|
03/10/2022
|
SIJI K P
|
1604008005WL035375
|
SIJI K P
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464405
|
|
SIJI K P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-002/208
(Moodadi)
|
1604008005NRG23031020220953037
|
03/10/2022
|
JUBISHA
|
1604008005WL035375
|
JUBISHA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464399
|
|
JUBISHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-005-002/249
(Moodadi)
|
1604008005NRG23031020220953042
|
03/10/2022
|
RESHMA M
|
1604008005WL035375
|
RESHMA M
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337464404
|
|
RESHMA M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-005-002/256
(Moodadi)
|
1604008005NRG23031020220953043
|
03/10/2022
|
BINDHU
|
1604008005WL035375
|
BINDHU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337464400
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|