|
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-04-008-003-010/18
(Chemanchery)
|
1604008003NRG23191120221328722
|
19/11/2022
|
ARCHANA S NAIR
|
1604008003WL046194
|
ARCHANA S NAIR
|
00078
|
CNRB0006065
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199796718
|
|
ARCHANA S NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-010/227
(Chemanchery)
|
1604008003NRG23191120221328728
|
19/11/2022
|
Latha V T
|
1604008003WL046194
|
Latha V T
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796725
|
|
MRS LATHA VT
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-010/232
(Chemanchery)
|
1604008003NRG23191120221328729
|
19/11/2022
|
SMITHA M P
|
1604008003WL046194
|
SMITHA M P
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796724
|
|
MRS SMITHA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-010/156
(Chemanchery)
|
1604008003NRG23191120221328716
|
19/11/2022
|
SINDHU P
|
1604008003WL046194
|
SINDHU P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796721
|
|
SINDHU P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-010/16
(Chemanchery)
|
1604008003NRG23191120221328718
|
19/11/2022
|
SUJILATHA
|
1604008003WL046194
|
SUJILATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796722
|
|
SUJILATHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-010/223
(Chemanchery)
|
1604008003NRG23191120221328727
|
19/11/2022
|
PRASEETHA V
|
1604008003WL046194
|
PRASEETHA V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199796720
|
|
PRASEETHA V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-010/87
(Chemanchery)
|
1604008003NRG23191120221328758
|
19/11/2022
|
AJITHA
|
1604008003WL046194
|
AJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199796719
|
|
AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-010/15
(Chemanchery)
|
1604008003NRG23191120221328715
|
19/11/2022
|
BINDU
|
1604008003WL046194
|
BINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199796723
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|