|
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-04-008-003-011/211
(Chemanchery)
|
1604008003NRG23260420220006568
|
26/04/2022
|
Valsala NT
|
1604008003WL001121
|
Valsala NT
|
00078
|
CNRB0006065
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222217771
|
|
ValsalaNT
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-011/213
(Chemanchery)
|
1604008003NRG23260420220006569
|
26/04/2022
|
Rohini
|
1604008003WL001121
|
Rohini
|
00078
|
CNRB0006065
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222217770
|
|
Rohini
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-011/217
(Chemanchery)
|
1604008003NRG23260420220006571
|
26/04/2022
|
Lijina K
|
1604008003WL001121
|
Lijina K
|
00078
|
CNRB0006065
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222217777
|
|
LijinaK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-011/155
(Chemanchery)
|
1604008003NRG23260420220006561
|
26/04/2022
|
Amrutha NT
|
1604008003WL001121
|
Amrutha NT
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222217776
|
|
AmruthaNT
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-011/157
(Chemanchery)
|
1604008003NRG23260420220006562
|
26/04/2022
|
VALSALA
|
1604008003WL001121
|
VALSALA
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222217773
|
|
VALSALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-011/159
(Chemanchery)
|
1604008003NRG23260420220006564
|
26/04/2022
|
UMA.V
|
1604008003WL001121
|
UMA.V
|
00657
|
KLGB0040161
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222217774
|
|
UMA.V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-011/199
(Chemanchery)
|
1604008003NRG23260420220006567
|
26/04/2022
|
Rajeena M
|
1604008003WL001121
|
Rajeena M
|
00657
|
KLGB0040161
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222217772
|
|
RajeenaM
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-011/215
(Chemanchery)
|
1604008003NRG23260420220006570
|
26/04/2022
|
Ranjitha KV
|
1604008003WL001121
|
Ranjitha KV
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222217778
|
|
RanjithaKV
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-011/37
(Chemanchery)
|
1604008003NRG23260420220006579
|
26/04/2022
|
DEVI K T
|
1604008003WL001121
|
DEVI K T
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222217775
|
|
DEVIKT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|