|
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-04-008-004-004/669
(Chengottukavu)
|
1604008004NRG23030820220547506
|
03/08/2022
|
SUSEELA AP
|
1604008004WL021675
|
SUSEELA AP
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
09/08/2022
|
|
3763809764
|
|
MRS SUSEELA AP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/453
(Chengottukavu)
|
1604008004NRG23030820220547484
|
03/08/2022
|
PUSHPA C
|
1604008004WL021675
|
PUSHPA C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3763809767
|
|
PUSHPA C
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-004/457
(Chengottukavu)
|
1604008004NRG23030820220547487
|
03/08/2022
|
SANTHA
|
1604008004WL021675
|
SANTHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/08/2022
|
|
3763809766
|
|
SANTHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-004/564
(Chengottukavu)
|
1604008004NRG23030820220547497
|
03/08/2022
|
MOLLY
|
1604008004WL021675
|
MOLLY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3763809765
|
|
MOLLY
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-004/585
(Chengottukavu)
|
1604008004NRG23030820220547498
|
03/08/2022
|
SYAMALA
|
1604008004WL021675
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3763809761
|
|
SYAMALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-004/644
(Chengottukavu)
|
1604008004NRG23030820220547504
|
03/08/2022
|
KARTHY
|
1604008004WL021675
|
KARTHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3763809762
|
|
KARTHY
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-004/653
(Chengottukavu)
|
1604008004NRG23030820220547505
|
03/08/2022
|
GEETHA
|
1604008004WL021675
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3763809763
|
|
GEETHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-005/348
(Chengottukavu)
|
1604008004NRG23030820220547507
|
03/08/2022
|
JINCY M P
|
1604008004WL021675
|
JINCY M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3763809760
|
|
JINCY M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|