|
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-04-008-004-006/866
(Chengottukavu)
|
1604008004NRG23210820220706645
|
22/08/2022
|
RAMANI
|
1604008004WL026910
|
RAMANI
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350151
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-006/847
(Chengottukavu)
|
1604008004NRG23210820220706643
|
22/08/2022
|
VALSALA
|
1604008004WL026910
|
VALSALA
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350152
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-005/333
(Chengottukavu)
|
1604008004NRG23210820220706588
|
22/08/2022
|
SAVITHA K P
|
1604008004WL026910
|
SAVITHA K P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127350159
|
|
SAVITHA K P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-006/629
(Chengottukavu)
|
1604008004NRG23210820220706609
|
22/08/2022
|
SABITHA
|
1604008004WL026910
|
SABITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350154
|
|
SABITHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-006/632
(Chengottukavu)
|
1604008004NRG23210820220706612
|
22/08/2022
|
SHOBITHA
|
1604008004WL026910
|
SHOBITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350155
|
|
SHOBITHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-006/822
(Chengottukavu)
|
1604008004NRG23210820220706639
|
22/08/2022
|
SHIBINA
|
1604008004WL026910
|
SHIBINA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350153
|
|
SHIBINA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-006/834
(Chengottukavu)
|
1604008004NRG23210820220706641
|
22/08/2022
|
JISHITHA
|
1604008004WL026910
|
JISHITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127350156
|
|
JISHITHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-006/837
(Chengottukavu)
|
1604008004NRG23210820220706642
|
22/08/2022
|
SAJITHA M K
|
1604008004WL026910
|
SAJITHA M K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350160
|
|
SAJITHA M K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-006/859
(Chengottukavu)
|
1604008004NRG23210820220706644
|
22/08/2022
|
NISHILA
|
1604008004WL026910
|
NISHILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127350158
|
|
NISHILA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-006/871
(Chengottukavu)
|
1604008004NRG23210820220706646
|
22/08/2022
|
SHEELA
|
1604008004WL026910
|
SHEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127350157
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|