|
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-04-008-003-020/251
(Chemanchery)
|
1604008003NRG23260720220496768
|
26/07/2022
|
LAKSHMI
|
1604008003WL019942
|
LAKSHMI
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443677326
|
|
LAKSHMI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-020/330
(Chemanchery)
|
1604008003NRG23260720220496776
|
26/07/2022
|
DHANYA
|
1604008003WL019942
|
DHANYA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443677325
|
|
DHANYA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-020/331
(Chemanchery)
|
1604008003NRG23260720220496777
|
26/07/2022
|
BEENA T P
|
1604008003WL019942
|
BEENA T P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443677324
|
|
BEENA T P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-020/334
(Chemanchery)
|
1604008003NRG23260720220496778
|
26/07/2022
|
SHEEBA T P
|
1604008003WL019942
|
SHEEBA T P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443677327
|
|
SHEEBA T P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-020/335
(Chemanchery)
|
1604008003NRG23260720220496779
|
26/07/2022
|
MOLY T P
|
1604008003WL019942
|
MOLY T P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443677328
|
|
MOLY T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-020/115
(Chemanchery)
|
1604008003NRG23260720220496751
|
26/07/2022
|
SHERLI V K
|
1604008003WL019942
|
SHERLI V K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443677322
|
|
SHERLI V K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-020/327
(Chemanchery)
|
1604008003NRG23260720220496773
|
26/07/2022
|
MAJISHA K
|
1604008003WL019942
|
MAJISHA K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443677320
|
|
MAJISHA K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-020/328
(Chemanchery)
|
1604008003NRG23260720220496774
|
26/07/2022
|
PREETHA P
|
1604008003WL019942
|
PREETHA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443677323
|
|
PREETHA P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-020/329
(Chemanchery)
|
1604008003NRG23260720220496775
|
26/07/2022
|
RANI
|
1604008003WL019942
|
RANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443677319
|
|
RANI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-020/8
(Chemanchery)
|
1604008003NRG23260720220496791
|
26/07/2022
|
Ajisha
|
1604008003WL019942
|
Ajisha
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443677321
|
|
Ajisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|