|
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-04-008-003-019/69
(Chemanchery)
|
1604008003NRG23290620220265436
|
29/06/2022
|
Vijayan PK
|
1604008003WL012042
|
Vijayan PK
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022675928
|
|
Vijayan PK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-019/176
(Chemanchery)
|
1604008003NRG23290620220265422
|
29/06/2022
|
Vijaya KT
|
1604008003WL012042
|
Vijaya KT
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022675927
|
|
Vijaya KT
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-019/178
(Chemanchery)
|
1604008003NRG23290620220265423
|
29/06/2022
|
Praseetha P P
|
1604008003WL012042
|
Praseetha P P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022675930
|
|
Praseetha P P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-019/183
(Chemanchery)
|
1604008003NRG23290620220265424
|
29/06/2022
|
Geetha
|
1604008003WL012042
|
Geetha
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022675932
|
|
Geetha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-019/184
(Chemanchery)
|
1604008003NRG23290620220265425
|
29/06/2022
|
Usha Ramesh Babu
|
1604008003WL012042
|
Usha Ramesh Babu
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022675929
|
|
Usha Ramesh Babu
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-019/185
(Chemanchery)
|
1604008003NRG23290620220265426
|
29/06/2022
|
Usha
|
1604008003WL012042
|
Usha
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022675931
|
|
Usha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-019/78
(Chemanchery)
|
1604008003NRG23290620220265442
|
29/06/2022
|
DHARMAJA
|
1604008003WL012042
|
DHARMAJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022675933
|
|
DHARMAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|