|
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-04-008-004-007/746
(Chengottukavu)
|
1604008004NRG23200720220445151
|
20/07/2022
|
LATHA V V
|
1604008004WL018259
|
LATHA V V
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364931637
|
|
LATHA V V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-007/590
(Chengottukavu)
|
1604008004NRG23200720220445138
|
20/07/2022
|
SINDHU
|
1604008004WL018259
|
SINDHU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931638
|
|
SINDHU
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-007/741
(Chengottukavu)
|
1604008004NRG23200720220445148
|
20/07/2022
|
SHYJA SREENIVASAN
|
1604008004WL018259
|
SHYJA SREENIVASAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931643
|
|
SHYJA SREENIVASAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-007/743
(Chengottukavu)
|
1604008004NRG23200720220445150
|
20/07/2022
|
KANNAN K T
|
1604008004WL018259
|
KANNAN K T
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364931642
|
|
KANNAN K T
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-007/743
(Chengottukavu)
|
1604008004NRG23200720220445149
|
20/07/2022
|
SAROJINI
|
1604008004WL018259
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364931644
|
|
SAROJINI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-007/755
(Chengottukavu)
|
1604008004NRG23200720220445152
|
20/07/2022
|
SABITHA O M
|
1604008004WL018259
|
SABITHA O M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364931639
|
|
SABITHA O M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-007/766
(Chengottukavu)
|
1604008004NRG23200720220445153
|
20/07/2022
|
SAJINA
|
1604008004WL018259
|
SAJINA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931640
|
|
SAJINA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-007/771
(Chengottukavu)
|
1604008004NRG23200720220445154
|
20/07/2022
|
LATHA
|
1604008004WL018259
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364931641
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|