|
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-04-008-003-011/213
(Chemanchery)
|
1604008003NRG23131020221029214
|
13/10/2022
|
Rohini
|
1604008003WL037884
|
Rohini
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718310
|
|
Rohini
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-011/217
(Chemanchery)
|
1604008003NRG23131020221029216
|
13/10/2022
|
Lijina K
|
1604008003WL037884
|
Lijina K
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718311
|
|
Lijina K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-011/155
(Chemanchery)
|
1604008003NRG23131020221029206
|
13/10/2022
|
Amrutha NT
|
1604008003WL037884
|
Amrutha NT
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718319
|
|
Amrutha NT
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-011/159
(Chemanchery)
|
1604008003NRG23131020221029207
|
13/10/2022
|
UMA.V
|
1604008003WL037884
|
UMA.V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718314
|
|
UMA.V
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-011/179
(Chemanchery)
|
1604008003NRG23131020221029209
|
13/10/2022
|
Leela
|
1604008003WL037884
|
Leela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718312
|
|
Leela
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-011/19
(Chemanchery)
|
1604008003NRG23131020221029212
|
13/10/2022
|
Bindu
|
1604008003WL037884
|
Bindu
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718317
|
|
Bindu
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-011/199
(Chemanchery)
|
1604008003NRG23131020221029213
|
13/10/2022
|
Rajeena M
|
1604008003WL037884
|
Rajeena M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718313
|
|
Rajeena M
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-011/215
(Chemanchery)
|
1604008003NRG23131020221029215
|
13/10/2022
|
Ranjitha KV
|
1604008003WL037884
|
Ranjitha KV
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718316
|
|
Ranjitha KV
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-011/37
(Chemanchery)
|
1604008003NRG23131020221029224
|
13/10/2022
|
DEVI K T
|
1604008003WL037884
|
DEVI K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718315
|
|
DEVI K T
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-011/98
(Chemanchery)
|
1604008003NRG23131020221029247
|
13/10/2022
|
Beena
|
1604008003WL037884
|
Beena
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718318
|
|
Beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|