|
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-04-008-003-004/310
(Chemanchery)
|
1604008003NRG23290620220262181
|
29/06/2022
|
Sudha
|
1604008003WL011922
|
Sudha
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814450
|
|
Sudha
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-004/320
(Chemanchery)
|
1604008003NRG23290620220262182
|
29/06/2022
|
SHYMA
|
1604008003WL011922
|
SHYMA
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814451
|
|
SHYMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-004/331
(Chemanchery)
|
1604008003NRG23290620220262187
|
29/06/2022
|
V M JISHA
|
1604008003WL011922
|
V M JISHA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814814462
|
|
V M JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-004/233
(Chemanchery)
|
1604008003NRG23290620220262170
|
29/06/2022
|
GEETHA P
|
1604008003WL011922
|
GEETHA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814460
|
|
GEETHA P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-004/24
(Chemanchery)
|
1604008003NRG23290620220262171
|
29/06/2022
|
Ramya
|
1604008003WL011922
|
Ramya
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814457
|
|
Ramya
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-004/284
(Chemanchery)
|
1604008003NRG23290620220262176
|
29/06/2022
|
REEJA UNNIKRISHNAN
|
1604008003WL011922
|
REEJA UNNIKRISHNAN
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814814454
|
|
REEJA UNNIKRISHNAN
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-004/292
(Chemanchery)
|
1604008003NRG23290620220262178
|
29/06/2022
|
Usha NK
|
1604008003WL011922
|
Usha NK
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814458
|
|
Usha NK
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-004/297
(Chemanchery)
|
1604008003NRG23290620220262179
|
29/06/2022
|
SARITHA K R
|
1604008003WL011922
|
SARITHA K R
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814455
|
|
SARITHA K R
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-004/325
(Chemanchery)
|
1604008003NRG23290620220262183
|
29/06/2022
|
SANTHA C K
|
1604008003WL011922
|
SANTHA C K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814453
|
|
SANTHA C K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-004/328
(Chemanchery)
|
1604008003NRG23290620220262184
|
29/06/2022
|
Santha C K
|
1604008003WL011922
|
Santha C K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814814461
|
|
Santha C K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-004/330
(Chemanchery)
|
1604008003NRG23290620220262186
|
29/06/2022
|
MOLY V K
|
1604008003WL011922
|
MOLY V K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814452
|
|
MOLY V K
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-004/333
(Chemanchery)
|
1604008003NRG23290620220262188
|
29/06/2022
|
Radhika K
|
1604008003WL011922
|
Radhika K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814459
|
|
Radhika K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-004/96
(Chemanchery)
|
1604008003NRG23290620220262202
|
29/06/2022
|
LINI K P
|
1604008003WL011922
|
LINI K P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814814456
|
|
LINI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|