|
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-04-008-003-001/342
(Chemanchery)
|
1604008003NRG23181120221320880
|
18/11/2022
|
Prameela
|
1604008003WL046002
|
Prameela
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197539089
|
|
MRS PRAMEELA P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-001/350
(Chemanchery)
|
1604008003NRG23181120221320881
|
18/11/2022
|
Sreemijitha
|
1604008003WL046002
|
Sreemijitha
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197539090
|
|
MRS SREEMJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/316
(Chemanchery)
|
1604008003NRG23181120221320876
|
18/11/2022
|
Babitha KP
|
1604008003WL046002
|
Babitha KP
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197539087
|
|
Babitha KP
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-001/337
(Chemanchery)
|
1604008003NRG23181120221320878
|
18/11/2022
|
Santhakumari
|
1604008003WL046002
|
Santhakumari
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197539086
|
|
Santhakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-001/16
(Chemanchery)
|
1604008003NRG23181120221320871
|
18/11/2022
|
Rajisha TP
|
1604008003WL046002
|
Rajisha TP
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197539088
|
|
Rajisha TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|