|
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-04-008-004-001/597
(Chengottukavu)
|
1604008004NRG23101120221252659
|
10/11/2022
|
REMA A
|
1604008004WL044154
|
REMA A
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196018873
|
|
REMA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-001/381
(Chengottukavu)
|
1604008004NRG23101120221252637
|
10/11/2022
|
RAJI
|
1604008004WL044154
|
RAJI
|
00177
|
IOBA0001262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196018875
|
|
RAJI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-001/572
(Chengottukavu)
|
1604008004NRG23101120221252656
|
10/11/2022
|
SHYNI KUMARI
|
1604008004WL044154
|
SHYNI KUMARI
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196018874
|
|
SHYNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-001/432
(Chengottukavu)
|
1604008004NRG23101120221252647
|
10/11/2022
|
SHIJI M
|
1604008004WL044154
|
SHIJI M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196018877
|
|
SHIJI M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-001/483
(Chengottukavu)
|
1604008004NRG23101120221252650
|
10/11/2022
|
ANISHA
|
1604008004WL044154
|
ANISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196018880
|
|
ANISHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-001/538
(Chengottukavu)
|
1604008004NRG23101120221252652
|
10/11/2022
|
RUKHIYA
|
1604008004WL044154
|
RUKHIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196018879
|
|
RUKHIYA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-001/567
(Chengottukavu)
|
1604008004NRG23101120221252655
|
10/11/2022
|
SHEEJA
|
1604008004WL044154
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196018876
|
|
SHEEJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-001/585
(Chengottukavu)
|
1604008004NRG23101120221252657
|
10/11/2022
|
PRINCY
|
1604008004WL044154
|
PRINCY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196018878
|
|
PRINCY
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-001/596
(Chengottukavu)
|
1604008004NRG23101120221252658
|
10/11/2022
|
SHYNI
|
1604008004WL044154
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196018881
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|