|
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-04-008-004-015/110
(Chengottukavu)
|
1604008004NRG23271220221638338
|
27/12/2022
|
AMBILI
|
1604008004WL054653
|
AMBILI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304076452
|
|
AMBILI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-015/202
(Chengottukavu)
|
1604008004NRG23271220221638348
|
27/12/2022
|
NASEEMA
|
1604008004WL054653
|
NASEEMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304076447
|
|
NASEEMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-015/219
(Chengottukavu)
|
1604008004NRG23271220221638349
|
27/12/2022
|
MANJUSHA
|
1604008004WL054653
|
MANJUSHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304076451
|
|
MANJUSHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-015/225
(Chengottukavu)
|
1604008004NRG23271220221638351
|
27/12/2022
|
PRIYA
|
1604008004WL054653
|
PRIYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304076455
|
|
PRIYA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-015/228
(Chengottukavu)
|
1604008004NRG23271220221638352
|
27/12/2022
|
RAJULA
|
1604008004WL054653
|
RAJULA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304076453
|
|
RAJULA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-015/244
(Chengottukavu)
|
1604008004NRG23271220221638353
|
27/12/2022
|
AJILA
|
1604008004WL054653
|
AJILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304076449
|
|
AJILA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-015/245
(Chengottukavu)
|
1604008004NRG23271220221638354
|
27/12/2022
|
DEEPA
|
1604008004WL054653
|
DEEPA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304076450
|
|
DEEPA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-015/26
(Chengottukavu)
|
1604008004NRG23271220221638355
|
27/12/2022
|
ANJALI
|
1604008004WL054653
|
ANJALI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304076454
|
|
ANJALI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-015/28
(Chengottukavu)
|
1604008004NRG23271220221638356
|
27/12/2022
|
SOBHANA
|
1604008004WL054653
|
SOBHANA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304076448
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|