|
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-04-008-004-016/202
(Chengottukavu)
|
1604008004NRG23120720220367696
|
12/07/2022
|
JUBAIRIYA
|
1604008004WL015610
|
JUBAIRIYA
|
00078
|
CNRB0014402
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146497821
|
|
JUBAIRIYA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-016/204
(Chengottukavu)
|
1604008004NRG23120720220367697
|
12/07/2022
|
JAMEELA
|
1604008004WL015610
|
JAMEELA
|
00078
|
CNRB0014402
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146497820
|
|
JAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-017/690
(Chengottukavu)
|
1604008004NRG23120720220367732
|
12/07/2022
|
PRAVEENA T
|
1604008004WL015610
|
PRAVEENA T
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497829
|
|
PRAVEENA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-017/437
(Chengottukavu)
|
1604008004NRG23120720220367701
|
12/07/2022
|
SAJI
|
1604008004WL015610
|
SAJI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497822
|
|
SAJI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-017/491
(Chengottukavu)
|
1604008004NRG23120720220367710
|
12/07/2022
|
REENA C P
|
1604008004WL015610
|
REENA C P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146497823
|
|
REENA C P
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-017/585
(Chengottukavu)
|
1604008004NRG23120720220367727
|
12/07/2022
|
JOONA
|
1604008004WL015610
|
JOONA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497825
|
|
JOONA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-017/656
(Chengottukavu)
|
1604008004NRG23120720220367730
|
12/07/2022
|
NOORJAHAN
|
1604008004WL015610
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497824
|
|
NOORJAHAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-017/697
(Chengottukavu)
|
1604008004NRG23120720220367733
|
12/07/2022
|
MANJUSHA
|
1604008004WL015610
|
MANJUSHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497828
|
|
MANJUSHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-017/698
(Chengottukavu)
|
1604008004NRG23120720220367734
|
12/07/2022
|
SAUDHA
|
1604008004WL015610
|
SAUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497826
|
|
SAUDHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-017/699
(Chengottukavu)
|
1604008004NRG23120720220367735
|
12/07/2022
|
PRABHA
|
1604008004WL015610
|
PRABHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497827
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|