|
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-04-008-004-016/228
(Chengottukavu)
|
1604008004NRG23121020221023199
|
13/10/2022
|
SHEEJA
|
1604008004WL037679
|
SHEEJA
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843720276
|
|
SHEEJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-016/229
(Chengottukavu)
|
1604008004NRG23121020221023200
|
13/10/2022
|
MANJULA KK
|
1604008004WL037679
|
MANJULA KK
|
00657
|
KLGB0040200
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843720275
|
|
MANJULA KK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-016/117
(Chengottukavu)
|
1604008004NRG23121020221023184
|
13/10/2022
|
PRAJITHA
|
1604008004WL037679
|
PRAJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5843720283
|
|
PRAJITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-016/181
(Chengottukavu)
|
1604008004NRG23121020221023192
|
13/10/2022
|
YESODA
|
1604008004WL037679
|
YESODA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
20/10/2022
|
|
5843720277
|
|
YESODA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-016/196
(Chengottukavu)
|
1604008004NRG23121020221023194
|
13/10/2022
|
SHEEBA
|
1604008004WL037679
|
SHEEBA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5843720282
|
|
SHEEBA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-016/197
(Chengottukavu)
|
1604008004NRG23121020221023195
|
13/10/2022
|
VALSALA
|
1604008004WL037679
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5843720278
|
|
VALSALA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-016/199
(Chengottukavu)
|
1604008004NRG23121020221023196
|
13/10/2022
|
SHANTHA
|
1604008004WL037679
|
SHANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843720279
|
|
SHANTHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-016/212
(Chengottukavu)
|
1604008004NRG23121020221023198
|
13/10/2022
|
SOUMYA
|
1604008004WL037679
|
SOUMYA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5843720284
|
|
SOUMYA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-016/232
(Chengottukavu)
|
1604008004NRG23121020221023202
|
13/10/2022
|
FASALU
|
1604008004WL037679
|
FASALU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843720285
|
|
FASALU
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-016/43
(Chengottukavu)
|
1604008004NRG23121020221023212
|
13/10/2022
|
USHA
|
1604008004WL037679
|
USHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5843720281
|
|
USHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-016/7
(Chengottukavu)
|
1604008004NRG23121020221023217
|
13/10/2022
|
CHANDRIKA
|
1604008004WL037679
|
CHANDRIKA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843720280
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|