|
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-04-008-004-017/688
(Chengottukavu)
|
1604008004NRG23161120221287571
|
16/11/2022
|
DHANYA K K
|
1604008004WL045142
|
DHANYA K K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195953477
|
|
DHANYA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-017/707
(Chengottukavu)
|
1604008004NRG23161120221287573
|
16/11/2022
|
JAMITHA P P
|
1604008004WL045142
|
JAMITHA P P
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195953487
|
|
JAMITHA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-017/717
(Chengottukavu)
|
1604008004NRG23161120221287576
|
16/11/2022
|
PRAMEELA
|
1604008004WL045142
|
PRAMEELA
|
00468
|
UBIN0561118
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195953486
|
|
PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-017/721
(Chengottukavu)
|
1604008004NRG23161120221287578
|
16/11/2022
|
REETHA
|
1604008004WL045142
|
REETHA
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195953478
|
|
REETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/668
(Chengottukavu)
|
1604008004NRG23161120221287569
|
16/11/2022
|
SUMATHI K
|
1604008004WL045142
|
SUMATHI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195953485
|
|
SUMATHI K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-017/680
(Chengottukavu)
|
1604008004NRG23161120221287570
|
16/11/2022
|
CHEKKOTTY V M
|
1604008004WL045142
|
CHEKKOTTY V M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195953479
|
|
CHEKKOTTY V M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-017/704
(Chengottukavu)
|
1604008004NRG23161120221287572
|
16/11/2022
|
BINDU
|
1604008004WL045142
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195953482
|
|
BINDU
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-017/714
(Chengottukavu)
|
1604008004NRG23161120221287574
|
16/11/2022
|
JAMEELA
|
1604008004WL045142
|
JAMEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195953481
|
|
JAMEELA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-017/715
(Chengottukavu)
|
1604008004NRG23161120221287575
|
16/11/2022
|
SUNEERA
|
1604008004WL045142
|
SUNEERA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195953480
|
|
SUNEERA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-017/718
(Chengottukavu)
|
1604008004NRG23161120221287577
|
16/11/2022
|
VINCY
|
1604008004WL045142
|
VINCY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195953484
|
|
VINCY
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-017/725
(Chengottukavu)
|
1604008004NRG23161120221287579
|
16/11/2022
|
SUHARABI
|
1604008004WL045142
|
SUHARABI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195953483
|
|
SUHARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|