|
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-04-008-004-005/110
(Chengottukavu)
|
1604008004NRG23120820220636284
|
12/08/2022
|
ASHOKAN K
|
1604008004WL024656
|
ASHOKAN K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326036
|
|
ASHOKAN K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-005/127
(Chengottukavu)
|
1604008004NRG23120820220636290
|
12/08/2022
|
NARAYANAN
|
1604008004WL024656
|
NARAYANAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326037
|
|
NARAYANAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-005/168
(Chengottukavu)
|
1604008004NRG23120820220636303
|
12/08/2022
|
SAYANA
|
1604008004WL024656
|
SAYANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118326044
|
|
SAYANA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-005/182
(Chengottukavu)
|
1604008004NRG23120820220636307
|
12/08/2022
|
AASHNA PR
|
1604008004WL024656
|
AASHNA PR
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326042
|
|
AASHNA PR
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-005/312
(Chengottukavu)
|
1604008004NRG23120820220636322
|
12/08/2022
|
BINDU
|
1604008004WL024656
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326041
|
|
BINDU
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-005/329
(Chengottukavu)
|
1604008004NRG23120820220636323
|
12/08/2022
|
REEJA
|
1604008004WL024656
|
REEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326045
|
|
REEJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-005/331
(Chengottukavu)
|
1604008004NRG23120820220636325
|
12/08/2022
|
GEETHA V M
|
1604008004WL024656
|
GEETHA V M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326043
|
|
GEETHA V M
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-005/332
(Chengottukavu)
|
1604008004NRG23120820220636326
|
12/08/2022
|
NIRMALA T
|
1604008004WL024656
|
NIRMALA T
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326039
|
|
NIRMALA T
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-005/335
(Chengottukavu)
|
1604008004NRG23120820220636327
|
12/08/2022
|
PREMA V K
|
1604008004WL024656
|
PREMA V K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326040
|
|
PREMA V K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-005/362
(Chengottukavu)
|
1604008004NRG23120820220636330
|
12/08/2022
|
RAMAKRISHNAN
|
1604008004WL024656
|
RAMAKRISHNAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118326038
|
|
RAMAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|