|
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-04-008-003-003/233
(Chemanchery)
|
1604008003NRG23290820220765469
|
29/08/2022
|
Bushara PM
|
1604008003WL028830
|
Bushara PM
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129203341
|
|
Bushara PM
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-003/238
(Chemanchery)
|
1604008003NRG23290820220765471
|
29/08/2022
|
Usha MK
|
1604008003WL028830
|
Usha MK
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129203340
|
|
Usha MK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-009/201
(Chengottukavu)
|
1604008003NRG23290820220765495
|
29/08/2022
|
Sreelatha K
|
1604008003WL028830
|
Sreelatha K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129203333
|
|
Sreelatha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-003/222
(Chemanchery)
|
1604008003NRG23290820220765466
|
29/08/2022
|
Sheeba M
|
1604008003WL028830
|
Sheeba M
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129203339
|
|
Sheeba M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-003/227
(Chemanchery)
|
1604008003NRG23290820220765467
|
29/08/2022
|
Anitha T
|
1604008003WL028830
|
Anitha T
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129203337
|
|
Anitha T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-003/228
(Chemanchery)
|
1604008003NRG23290820220765468
|
29/08/2022
|
Valsala
|
1604008003WL028830
|
Valsala
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129203338
|
|
Valsala
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-003/234
(Chemanchery)
|
1604008003NRG23290820220765470
|
29/08/2022
|
Indira
|
1604008003WL028830
|
Indira
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129203335
|
|
Indira
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-003/241
(Chemanchery)
|
1604008003NRG23290820220765472
|
29/08/2022
|
Sajitha KT
|
1604008003WL028830
|
Sajitha KT
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129203336
|
|
Sajitha KT
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-003/59
(Chemanchery)
|
1604008003NRG23290820220765483
|
29/08/2022
|
JANU
|
1604008003WL028830
|
JANU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129203334
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|