|
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-04-008-004-003/393
(Chengottukavu)
|
1604008004NRG23130720220383504
|
13/07/2022
|
SANTHA
|
1604008004WL016199
|
SANTHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146486817
|
|
SANTHA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-003/393
(Chengottukavu)
|
1604008004NRG23130720220383505
|
13/07/2022
|
SANTHA
|
1604008004WL016199
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146486818
|
|
SANTHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-003/456
(Chengottukavu)
|
1604008004NRG23130720220383514
|
13/07/2022
|
MALLIKA
|
1604008004WL016199
|
MALLIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146486815
|
|
MALLIKA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-003/456
(Chengottukavu)
|
1604008004NRG23130720220383515
|
13/07/2022
|
MALLIKA
|
1604008004WL016199
|
MALLIKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146486816
|
|
MALLIKA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-003/491
(Chengottukavu)
|
1604008004NRG23130720220383516
|
13/07/2022
|
SANILA
|
1604008004WL016199
|
SANILA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146486812
|
|
SANILA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-003/491
(Chengottukavu)
|
1604008004NRG23130720220383517
|
13/07/2022
|
SANILA
|
1604008004WL016199
|
SANILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146486811
|
|
SANILA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-003/541
(Chengottukavu)
|
1604008004NRG23130720220383520
|
13/07/2022
|
BABY
|
1604008004WL016199
|
BABY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146486813
|
|
BABY
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-003/541
(Chengottukavu)
|
1604008004NRG23130720220383521
|
13/07/2022
|
BABY
|
1604008004WL016199
|
BABY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146486814
|
|
BABY
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-003/849
(Chengottukavu)
|
1604008004NRG23130720220383527
|
13/07/2022
|
AJITHA
|
1604008004WL016199
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146486810
|
|
AJITHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-003/849
(Chengottukavu)
|
1604008004NRG23130720220383528
|
13/07/2022
|
AJITHA
|
1604008004WL016199
|
AJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146486809
|
|
AJITHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-003/858
(Chengottukavu)
|
1604008004NRG23130720220383529
|
13/07/2022
|
PRAMEELA T M
|
1604008004WL016199
|
PRAMEELA T M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146486808
|
|
PRAMEELA T M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-003/858
(Chengottukavu)
|
1604008004NRG23130720220383530
|
13/07/2022
|
PRAMEELA T M
|
1604008004WL016199
|
PRAMEELA T M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146486807
|
|
PRAMEELA T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|