|
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-04-008-003-004/131
(Chemanchery)
|
1604008003NRG23280620220259326
|
28/06/2022
|
SHIJI P
|
1604008003WL011851
|
SHIJI P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879867
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-004/188
(Chemanchery)
|
1604008003NRG23280620220259336
|
28/06/2022
|
Lajina K
|
1604008003WL011851
|
Lajina K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879870
|
|
Lajina K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-004/213
(Chemanchery)
|
1604008003NRG23280620220259340
|
28/06/2022
|
Bhaskaran T P
|
1604008003WL011851
|
Bhaskaran T P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879869
|
|
Bhaskaran T P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-004/22
(Chemanchery)
|
1604008003NRG23280620220259341
|
28/06/2022
|
SOUMINI
|
1604008003WL011851
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879871
|
|
SOUMINI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-004/27
(Chemanchery)
|
1604008003NRG23280620220259344
|
28/06/2022
|
CHIRUTHAKUTTY
|
1604008003WL011851
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814879872
|
|
CHIRUTHAKUTTY
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-004/306
(Chemanchery)
|
1604008003NRG23280620220259346
|
28/06/2022
|
BABILA P
|
1604008003WL011851
|
BABILA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814879865
|
|
BABILA P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-004/307
(Chemanchery)
|
1604008003NRG23280620220259347
|
28/06/2022
|
SINDHU
|
1604008003WL011851
|
SINDHU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879866
|
|
SINDHU
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-004/308
(Chemanchery)
|
1604008003NRG23280620220259348
|
28/06/2022
|
SINDU
|
1604008003WL011851
|
SINDU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814879864
|
|
SINDU
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-004/324
(Chemanchery)
|
1604008003NRG23280620220259349
|
28/06/2022
|
SILPA SALIMON K
|
1604008003WL011851
|
SILPA SALIMON K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879868
|
|
SILPA SALIMON K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|