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-04-008-004-002/583 (Chengottukavu)
|
1604008004NRG23261120221389320
|
26/11/2022
|
PUSHPA
|
1604008004WL047808
|
PUSHPA
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201663847
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-002/603 (Chengottukavu)
|
1604008004NRG23261120221389323
|
26/11/2022
|
SANTHA
|
1604008004WL047808
|
SANTHA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201663848
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-002/226 (Chengottukavu)
|
1604008004NRG23261120221389300
|
26/11/2022
|
JESSY
|
1604008004WL047808
|
JESSY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201663850
|
|
JESSY
|
()
|
4
|
Panthalayani
|
KL-04-008-004-002/472 (Chengottukavu)
|
1604008004NRG23261120221389315
|
26/11/2022
|
JEOTHI
|
1604008004WL047808
|
JEOTHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201663852
|
|
JEOTHI
|
()
|
5
|
Panthalayani
|
KL-04-008-004-002/600 (Chengottukavu)
|
1604008004NRG23261120221389321
|
26/11/2022
|
GEETHA
|
1604008004WL047808
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201663851
|
|
GEETHA
|
()
|
6
|
Panthalayani
|
KL-04-008-004-002/601 (Chengottukavu)
|
1604008004NRG23261120221389322
|
26/11/2022
|
AJINI
|
1604008004WL047808
|
AJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201663849
|
|
AJINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|