|
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)
|
1604008004NRG23110820220625111
|
11/08/2022
|
RAMANI
|
1604008004WL024269
|
RAMANI
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345662
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-006/847
(Chengottukavu)
|
1604008004NRG23110820220625109
|
11/08/2022
|
VALSALA
|
1604008004WL024269
|
VALSALA
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118345663
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-005/333
(Chengottukavu)
|
1604008004NRG23110820220625058
|
11/08/2022
|
SAVITHA K P
|
1604008004WL024269
|
SAVITHA K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345665
|
|
SAVITHA K P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-006/629
(Chengottukavu)
|
1604008004NRG23110820220625078
|
11/08/2022
|
SABITHA
|
1604008004WL024269
|
SABITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345668
|
|
SABITHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-006/632
(Chengottukavu)
|
1604008004NRG23110820220625080
|
11/08/2022
|
SHOBITHA
|
1604008004WL024269
|
SHOBITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345669
|
|
SHOBITHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-006/822
(Chengottukavu)
|
1604008004NRG23110820220625105
|
11/08/2022
|
SHIBINA
|
1604008004WL024269
|
SHIBINA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118345666
|
|
SHIBINA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-006/834
(Chengottukavu)
|
1604008004NRG23110820220625107
|
11/08/2022
|
JISHITHA
|
1604008004WL024269
|
JISHITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118345670
|
|
JISHITHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-006/837
(Chengottukavu)
|
1604008004NRG23110820220625108
|
11/08/2022
|
SAJITHA M K
|
1604008004WL024269
|
SAJITHA M K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118345664
|
|
SAJITHA M K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-006/859
(Chengottukavu)
|
1604008004NRG23110820220625110
|
11/08/2022
|
NISHILA
|
1604008004WL024269
|
NISHILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118345667
|
|
NISHILA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-006/871
(Chengottukavu)
|
1604008004NRG23110820220625112
|
11/08/2022
|
SHEELA
|
1604008004WL024269
|
SHEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118345671
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|