|
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-04-008-004-010/792
(Chengottukavu)
|
1604008004NRG23250120231872079
|
25/01/2023
|
SHEEJA DEVADAS
|
1604008004WL061558
|
SHEEJA DEVADAS
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485667
|
|
MRS SHEEJA DEVADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-003/834
(Chengottukavu)
|
1604008004NRG23250120231872009
|
25/01/2023
|
REENA
|
1604008004WL061558
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485664
|
|
REENA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-010/735
(Chengottukavu)
|
1604008004NRG23250120231872068
|
25/01/2023
|
JAYASREE P M
|
1604008004WL061558
|
JAYASREE P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485660
|
|
JAYASREE P M
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-010/741
(Chengottukavu)
|
1604008004NRG23250120231872069
|
25/01/2023
|
CHILPRAKASH
|
1604008004WL061558
|
CHILPRAKASH
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467485662
|
|
CHILPRAKASH
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-010/757
(Chengottukavu)
|
1604008004NRG23250120231872072
|
25/01/2023
|
SUNITHA K M
|
1604008004WL061558
|
SUNITHA K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485661
|
|
SUNITHA K M
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-010/772
(Chengottukavu)
|
1604008004NRG23250120231872076
|
25/01/2023
|
SHEENA V G
|
1604008004WL061558
|
SHEENA V G
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467485666
|
|
SHEENA V G
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-010/832
(Chengottukavu)
|
1604008004NRG23250120231872082
|
25/01/2023
|
VALSALA K
|
1604008004WL061558
|
VALSALA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485665
|
|
VALSALA K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-010/833
(Chengottukavu)
|
1604008004NRG23250120231872083
|
25/01/2023
|
SHIJI
|
1604008004WL061558
|
SHIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485663
|
|
SHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|