|
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-04-008-003-001/223
(Chemanchery)
|
1604008003NRG23060720220325766
|
06/07/2022
|
Libija
|
1604008003WL014091
|
Libija
|
00127
|
FDRL0001407
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965320479
|
|
Libija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/158
(Chemanchery)
|
1604008003NRG23060720220325755
|
06/07/2022
|
BINDU
|
1604008003WL014091
|
BINDU
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965320493
|
|
BINDU
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-001/279
(Chemanchery)
|
1604008003NRG23060720220325772
|
06/07/2022
|
Anitha A
|
1604008003WL014091
|
Anitha A
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965320490
|
|
Anitha A
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-001/344
(Chemanchery)
|
1604008003NRG23060720220325787
|
06/07/2022
|
Sheeba
|
1604008003WL014091
|
Sheeba
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965320492
|
|
Sheeba
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-001/348
(Chemanchery)
|
1604008003NRG23060720220325788
|
06/07/2022
|
Valasala
|
1604008003WL014091
|
Valasala
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965320491
|
|
Valasala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-001/342
(Chemanchery)
|
1604008003NRG23060720220325786
|
06/07/2022
|
Prameela
|
1604008003WL014091
|
Prameela
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965320488
|
|
MRS PRAMEELA P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-001/350
(Chemanchery)
|
1604008003NRG23060720220325790
|
06/07/2022
|
Sreemijitha
|
1604008003WL014091
|
Sreemijitha
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965320489
|
|
MRS SREEMJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-001/353
(Chemanchery)
|
1604008003NRG23060720220325791
|
06/07/2022
|
Anju C
|
1604008003WL014091
|
Anju C
|
00657
|
KLGB0040162
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965320480
|
|
Anju C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-003-001/299
(Chemanchery)
|
1604008003NRG23060720220325777
|
06/07/2022
|
Santha
|
1604008003WL014091
|
Santha
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965320483
|
|
Santha
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-001/302
(Chemanchery)
|
1604008003NRG23060720220325779
|
06/07/2022
|
Dakshayani
|
1604008003WL014091
|
Dakshayani
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965320481
|
|
Dakshayani
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-001/316
(Chemanchery)
|
1604008003NRG23060720220325780
|
06/07/2022
|
Babitha KP
|
1604008003WL014091
|
Babitha KP
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965320486
|
|
Babitha KP
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-001/322
(Chemanchery)
|
1604008003NRG23060720220325782
|
06/07/2022
|
Sheeba
|
1604008003WL014091
|
Sheeba
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965320484
|
|
Sheeba
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-001/337
(Chemanchery)
|
1604008003NRG23060720220325784
|
06/07/2022
|
Santhakumari
|
1604008003WL014091
|
Santhakumari
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965320482
|
|
Santhakumari
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-001/60
(Chemanchery)
|
1604008003NRG23060720220325798
|
06/07/2022
|
VIJI V P
|
1604008003WL014091
|
VIJI V P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965320485
|
|
VIJI V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-003-001/16
(Chemanchery)
|
1604008003NRG23060720220325757
|
06/07/2022
|
Rajisha TP
|
1604008003WL014091
|
Rajisha TP
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965320487
|
|
Rajisha TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|