|
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)
|
1604008004NRG23280620220258323
|
28/06/2022
|
SHEEJA
|
1604008004WL011806
|
SHEEJA
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663856
|
|
SHEEJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-016/229
(Chengottukavu)
|
1604008004NRG23280620220258324
|
28/06/2022
|
MANJULA KK
|
1604008004WL011806
|
MANJULA KK
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663855
|
|
MANJULA KK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-016/117
(Chengottukavu)
|
1604008004NRG23280620220258309
|
28/06/2022
|
PRAJITHA
|
1604008004WL011806
|
PRAJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022663860
|
|
PRAJITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-016/197
(Chengottukavu)
|
1604008004NRG23280620220258319
|
28/06/2022
|
VALSALA
|
1604008004WL011806
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663857
|
|
VALSALA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-016/199
(Chengottukavu)
|
1604008004NRG23280620220258320
|
28/06/2022
|
SHANTHA
|
1604008004WL011806
|
SHANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663858
|
|
SHANTHA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-016/212
(Chengottukavu)
|
1604008004NRG23280620220258322
|
28/06/2022
|
SOUMYA
|
1604008004WL011806
|
SOUMYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663864
|
|
SOUMYA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-016/38
(Chengottukavu)
|
1604008004NRG23280620220258333
|
28/06/2022
|
SHYLAJA
|
1604008004WL011806
|
SHYLAJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022663861
|
|
SHYLAJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-016/43
(Chengottukavu)
|
1604008004NRG23280620220258336
|
28/06/2022
|
USHA
|
1604008004WL011806
|
USHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022663863
|
|
USHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-016/671
(Chengottukavu)
|
1604008004NRG23280620220258342
|
28/06/2022
|
KARUNAKARAN NAIR
|
1604008004WL011806
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022663859
|
|
KARUNAKARAN NAIR
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-016/7
(Chengottukavu)
|
1604008004NRG23280620220258344
|
28/06/2022
|
CHANDRIKA
|
1604008004WL011806
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022663862
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|