|
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)
|
1604008003NRG23070720220336035
|
07/07/2022
|
Bindu
|
1604008003WL014476
|
Bindu
|
00354
|
PUNB0434600
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472567
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/208
(Chemanchery)
|
1604008003NRG23070720220336020
|
07/07/2022
|
Madhavan
|
1604008003WL014476
|
Madhavan
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472569
|
|
Madhavan
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-001/304
(Chemanchery)
|
1604008003NRG23070720220336028
|
07/07/2022
|
Devi
|
1604008003WL014476
|
Devi
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472568
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-001/312
(Chemanchery)
|
1604008003NRG23070720220336029
|
07/07/2022
|
Pushpa
|
1604008003WL014476
|
Pushpa
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472566
|
|
Pushpa
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-001/313
(Chemanchery)
|
1604008003NRG23070720220336030
|
07/07/2022
|
Shiji M
|
1604008003WL014476
|
Shiji M
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472574
|
|
Shiji M
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-001/315
(Chemanchery)
|
1604008003NRG23070720220336031
|
07/07/2022
|
Anitha T A
|
1604008003WL014476
|
Anitha T A
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472573
|
|
Anitha T A
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-001/317
(Chemanchery)
|
1604008003NRG23070720220336032
|
07/07/2022
|
Pushpa
|
1604008003WL014476
|
Pushpa
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472570
|
|
Pushpa
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-001/318
(Chemanchery)
|
1604008003NRG23070720220336033
|
07/07/2022
|
Sheela
|
1604008003WL014476
|
Sheela
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472572
|
|
Sheela
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-001/347
(Chemanchery)
|
1604008003NRG23070720220336034
|
07/07/2022
|
Reeja
|
1604008003WL014476
|
Reeja
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472565
|
|
Reeja
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-001/84
(Chemanchery)
|
1604008003NRG23070720220336041
|
07/07/2022
|
Sudha
|
1604008003WL014476
|
Sudha
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005472571
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|