|
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-04-008-003-011/178
(Chemanchery)
|
1604008003NRG23230620220228523
|
23/06/2022
|
Rasi
|
1604008003WL010744
|
Rasi
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093091
|
|
Rasi
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-011/213
(Chemanchery)
|
1604008003NRG23230620220228530
|
23/06/2022
|
Rohini
|
1604008003WL010744
|
Rohini
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093090
|
|
Rohini
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-011/217
(Chemanchery)
|
1604008003NRG23230620220228532
|
23/06/2022
|
Lijina K
|
1604008003WL010744
|
Lijina K
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410093092
|
|
Lijina K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-011/155
(Chemanchery)
|
1604008003NRG23230620220228520
|
23/06/2022
|
Amrutha NT
|
1604008003WL010744
|
Amrutha NT
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410093100
|
|
Amrutha NT
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-011/159
(Chemanchery)
|
1604008003NRG23230620220228521
|
23/06/2022
|
UMA.V
|
1604008003WL010744
|
UMA.V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093095
|
|
UMA.V
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-011/179
(Chemanchery)
|
1604008003NRG23230620220228524
|
23/06/2022
|
Leela
|
1604008003WL010744
|
Leela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093093
|
|
Leela
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-011/19
(Chemanchery)
|
1604008003NRG23230620220228528
|
23/06/2022
|
Bindu
|
1604008003WL010744
|
Bindu
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410093098
|
|
Bindu
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-011/199
(Chemanchery)
|
1604008003NRG23230620220228529
|
23/06/2022
|
Rajeena M
|
1604008003WL010744
|
Rajeena M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093094
|
|
Rajeena M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-011/215
(Chemanchery)
|
1604008003NRG23230620220228531
|
23/06/2022
|
Ranjitha KV
|
1604008003WL010744
|
Ranjitha KV
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410093097
|
|
Ranjitha KV
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-011/37
(Chemanchery)
|
1604008003NRG23230620220228540
|
23/06/2022
|
DEVI K T
|
1604008003WL010744
|
DEVI K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093096
|
|
DEVI K T
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-011/98
(Chemanchery)
|
1604008003NRG23230620220228563
|
23/06/2022
|
Beena
|
1604008003WL010744
|
Beena
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410093099
|
|
Beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|