|
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-04-008-003-001/352
(Chemanchery)
|
1604008003NRG23110820220621657
|
11/08/2022
|
Bindu
|
1604008003WL024168
|
Bindu
|
00354
|
PUNB0434600
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164230
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/208
(Chemanchery)
|
1604008003NRG23110820220621639
|
11/08/2022
|
Madhavan
|
1604008003WL024168
|
Madhavan
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164232
|
|
Madhavan
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-001/304
(Chemanchery)
|
1604008003NRG23110820220621650
|
11/08/2022
|
Devi
|
1604008003WL024168
|
Devi
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164231
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-001/301
(Chemanchery)
|
1604008003NRG23110820220621648
|
11/08/2022
|
Sheeba
|
1604008003WL024168
|
Sheeba
|
00657
|
KLGB0040136
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029164221
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-001/257
(Chemanchery)
|
1604008003NRG23110820220621646
|
11/08/2022
|
Bindu
|
1604008003WL024168
|
Bindu
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164227
|
|
Bindu
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-001/312
(Chemanchery)
|
1604008003NRG23110820220621651
|
11/08/2022
|
Pushpa
|
1604008003WL024168
|
Pushpa
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164229
|
|
Pushpa
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-001/313
(Chemanchery)
|
1604008003NRG23110820220621652
|
11/08/2022
|
Shiji M
|
1604008003WL024168
|
Shiji M
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164223
|
|
Shiji M
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-001/315
(Chemanchery)
|
1604008003NRG23110820220621653
|
11/08/2022
|
Anitha T A
|
1604008003WL024168
|
Anitha T A
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164224
|
|
Anitha T A
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-001/317
(Chemanchery)
|
1604008003NRG23110820220621654
|
11/08/2022
|
Pushpa
|
1604008003WL024168
|
Pushpa
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164228
|
|
Pushpa
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-001/318
(Chemanchery)
|
1604008003NRG23110820220621655
|
11/08/2022
|
Sheela
|
1604008003WL024168
|
Sheela
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029164225
|
|
Sheela
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-001/347
(Chemanchery)
|
1604008003NRG23110820220621656
|
11/08/2022
|
Reeja
|
1604008003WL024168
|
Reeja
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164222
|
|
Reeja
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-001/84
(Chemanchery)
|
1604008003NRG23110820220621665
|
11/08/2022
|
Sudha
|
1604008003WL024168
|
Sudha
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029164226
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|