|
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-04-008-004-016/228
(Chengottukavu)
|
1604008004NRG23111120221260013
|
11/11/2022
|
SHEEJA
|
1604008004WL044381
|
SHEEJA
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001254
|
|
SHEEJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-016/229
(Chengottukavu)
|
1604008004NRG23111120221260014
|
11/11/2022
|
MANJULA KK
|
1604008004WL044381
|
MANJULA KK
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001256
|
|
MANJULA KK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-016/117
(Chengottukavu)
|
1604008004NRG23111120221260002
|
11/11/2022
|
PRAJITHA
|
1604008004WL044381
|
PRAJITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196001255
|
|
PRAJITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-016/196
(Chengottukavu)
|
1604008004NRG23111120221260009
|
11/11/2022
|
SHEEBA
|
1604008004WL044381
|
SHEEBA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001260
|
|
SHEEBA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-016/199
(Chengottukavu)
|
1604008004NRG23111120221260010
|
11/11/2022
|
SHANTHA
|
1604008004WL044381
|
SHANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001257
|
|
SHANTHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-016/212
(Chengottukavu)
|
1604008004NRG23111120221260012
|
11/11/2022
|
SOUMYA
|
1604008004WL044381
|
SOUMYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001259
|
|
SOUMYA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-016/230
(Chengottukavu)
|
1604008004NRG23111120221260016
|
11/11/2022
|
PRAJINA
|
1604008004WL044381
|
PRAJINA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001261
|
|
PRAJINA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-016/232
(Chengottukavu)
|
1604008004NRG23111120221260017
|
11/11/2022
|
FASALU
|
1604008004WL044381
|
FASALU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001253
|
|
FASALU
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-016/43
(Chengottukavu)
|
1604008004NRG23111120221260027
|
11/11/2022
|
USHA
|
1604008004WL044381
|
USHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196001258
|
|
USHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-016/7
(Chengottukavu)
|
1604008004NRG23111120221260034
|
11/11/2022
|
CHANDRIKA
|
1604008004WL044381
|
CHANDRIKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196001262
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|