|
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-04-008-003-006/162
(Chemanchery)
|
1604008003NRG23290620220261978
|
29/06/2022
|
SUDHA P
|
1604008003WL011910
|
SUDHA P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873394
|
|
SUDHA P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-006/185
(Chemanchery)
|
1604008003NRG23290620220261982
|
29/06/2022
|
AJITHA
|
1604008003WL011910
|
AJITHA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873395
|
|
AJITHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-006/187
(Chemanchery)
|
1604008003NRG23290620220261984
|
29/06/2022
|
VALSALA
|
1604008003WL011910
|
VALSALA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873392
|
|
VALSALA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-006/28
(Chemanchery)
|
1604008003NRG23290620220261991
|
29/06/2022
|
ANITHA K
|
1604008003WL011910
|
ANITHA K
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873393
|
|
ANITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-005/322
(Chemanchery)
|
1604008003NRG23290620220261968
|
29/06/2022
|
VILASINI K
|
1604008003WL011910
|
VILASINI K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873391
|
|
VILASINI K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-006/178
(Chemanchery)
|
1604008003NRG23290620220261980
|
29/06/2022
|
RAMANI
|
1604008003WL011910
|
RAMANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873387
|
|
RAMANI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-006/183
(Chemanchery)
|
1604008003NRG23290620220261981
|
29/06/2022
|
Nejitha T K
|
1604008003WL011910
|
Nejitha T K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816873390
|
|
Nejitha T K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-006/186
(Chemanchery)
|
1604008003NRG23290620220261983
|
29/06/2022
|
PREMALATHA V
|
1604008003WL011910
|
PREMALATHA V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873388
|
|
PREMALATHA V
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-006/189
(Chemanchery)
|
1604008003NRG23290620220261985
|
29/06/2022
|
Valasala T P
|
1604008003WL011910
|
Valasala T P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873389
|
|
Valasala T P
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-006/190
(Chemanchery)
|
1604008003NRG23290620220261987
|
29/06/2022
|
Radha
|
1604008003WL011910
|
Radha
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816873386
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|