|
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-04-008-003-003/223
(Chemanchery)
|
1604008003NRG23210620220210487
|
21/06/2022
|
Jyothi
|
1604008003WL010040
|
Jyothi
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769605
|
|
Jyothi
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-003/233
(Chemanchery)
|
1604008003NRG23210620220210490
|
21/06/2022
|
Bushara PM
|
1604008003WL010040
|
Bushara PM
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769604
|
|
BusharaPM
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-003/237
(Chemanchery)
|
1604008003NRG23210620220210492
|
21/06/2022
|
Nishitha MK
|
1604008003WL010040
|
Nishitha MK
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2485769602
|
|
NishithaMK
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-003/238
(Chemanchery)
|
1604008003NRG23210620220210493
|
21/06/2022
|
Usha MK
|
1604008003WL010040
|
Usha MK
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769603
|
|
UshaMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-009/201
(Chengottukavu)
|
1604008003NRG23210620220210520
|
21/06/2022
|
Sreelatha K
|
1604008003WL010040
|
Sreelatha K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2485769592
|
|
SreelathaK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-003/220
(Chemanchery)
|
1604008003NRG23210620220210485
|
21/06/2022
|
Beena PP
|
1604008003WL010040
|
Beena PP
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2485769595
|
|
BeenaPP
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-003/221
(Chemanchery)
|
1604008003NRG23210620220210486
|
21/06/2022
|
Padmini
|
1604008003WL010040
|
Padmini
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2485769600
|
|
Padmini
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-003/227
(Chemanchery)
|
1604008003NRG23210620220210488
|
21/06/2022
|
Anitha T
|
1604008003WL010040
|
Anitha T
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769598
|
|
AnithaT
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-003/228
(Chemanchery)
|
1604008003NRG23210620220210489
|
21/06/2022
|
Valsala
|
1604008003WL010040
|
Valsala
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769599
|
|
Valsala
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-003/234
(Chemanchery)
|
1604008003NRG23210620220210491
|
21/06/2022
|
Indira
|
1604008003WL010040
|
Indira
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769594
|
|
Indira
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-003/239
(Chemanchery)
|
1604008003NRG23210620220210494
|
21/06/2022
|
Pushpa P
|
1604008003WL010040
|
Pushpa P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769601
|
|
PushpaP
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-003/241
(Chemanchery)
|
1604008003NRG23210620220210495
|
21/06/2022
|
Sajitha KT
|
1604008003WL010040
|
Sajitha KT
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769596
|
|
SajithaKT
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-003/59
(Chemanchery)
|
1604008003NRG23210620220210507
|
21/06/2022
|
JANU
|
1604008003WL010040
|
JANU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769593
|
|
JANU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-004/15
(Chemanchery)
|
1604008003NRG23210620220210518
|
21/06/2022
|
DEVI E
|
1604008003WL010040
|
DEVI E
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485769597
|
|
DEVIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|