|
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-04-008-004-001/381
(Chengottukavu)
|
1604008004NRG23200820220703273
|
20/08/2022
|
RAJI
|
1604008004WL026768
|
RAJI
|
00177
|
IOBA0001262
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129981433
|
|
RAJI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-001/572
(Chengottukavu)
|
1604008004NRG23200820220703291
|
20/08/2022
|
SHYNI KUMARI
|
1604008004WL026768
|
SHYNI KUMARI
|
00177
|
IOBA0001262
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129981426
|
|
SHYNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-001/406
(Chengottukavu)
|
1604008004NRG23200820220703282
|
20/08/2022
|
ANITHA
|
1604008004WL026768
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129981432
|
|
ANITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-001/432
(Chengottukavu)
|
1604008004NRG23200820220703284
|
20/08/2022
|
BABITHA
|
1604008004WL026768
|
BABITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129981430
|
|
BABITHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-001/483
(Chengottukavu)
|
1604008004NRG23200820220703285
|
20/08/2022
|
ANISHA
|
1604008004WL026768
|
ANISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129981434
|
|
ANISHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-001/538
(Chengottukavu)
|
1604008004NRG23200820220703288
|
20/08/2022
|
RUKHIYA
|
1604008004WL026768
|
RUKHIYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129981435
|
|
RUKHIYA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-001/567
(Chengottukavu)
|
1604008004NRG23200820220703290
|
20/08/2022
|
SHEEJA
|
1604008004WL026768
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129981427
|
|
SHEEJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-001/583
(Chengottukavu)
|
1604008004NRG23200820220703292
|
20/08/2022
|
RADHA
|
1604008004WL026768
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129981429
|
|
RADHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-001/584
(Chengottukavu)
|
1604008004NRG23200820220703293
|
20/08/2022
|
AJITHA KUMARI
|
1604008004WL026768
|
AJITHA KUMARI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129981431
|
|
AJITHA KUMARI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-001/585
(Chengottukavu)
|
1604008004NRG23200820220703294
|
20/08/2022
|
PRINCY
|
1604008004WL026768
|
PRINCY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129981428
|
|
PRINCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|