|
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)
|
1604008003NRG23230620220225325
|
27/06/2022
|
SUDHA P
|
1604008003WL010605
|
SUDHA P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410378716
|
|
SUDHA P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-006/185
(Chemanchery)
|
1604008003NRG23230620220225328
|
27/06/2022
|
AJITHA
|
1604008003WL010605
|
AJITHA
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410378717
|
|
AJITHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-006/187
(Chemanchery)
|
1604008003NRG23230620220225330
|
27/06/2022
|
VALSALA
|
1604008003WL010605
|
VALSALA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410378714
|
|
VALSALA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-006/28
(Chemanchery)
|
1604008003NRG23230620220225337
|
27/06/2022
|
ANITHA K
|
1604008003WL010605
|
ANITHA K
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410378715
|
|
ANITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-005/322
(Chemanchery)
|
1604008003NRG23230620220225315
|
27/06/2022
|
VILASINI K
|
1604008003WL010605
|
VILASINI K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410378713
|
|
VILASINI K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-006/178
(Chemanchery)
|
1604008003NRG23230620220225327
|
27/06/2022
|
RAMANI
|
1604008003WL010605
|
RAMANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410378718
|
|
RAMANI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-006/186
(Chemanchery)
|
1604008003NRG23230620220225329
|
27/06/2022
|
PREMALATHA V
|
1604008003WL010605
|
PREMALATHA V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410378711
|
|
PREMALATHA V
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-006/189
(Chemanchery)
|
1604008003NRG23230620220225331
|
27/06/2022
|
Valasala T P
|
1604008003WL010605
|
Valasala T P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410378712
|
|
Valasala T P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-006/190
(Chemanchery)
|
1604008003NRG23230620220225333
|
27/06/2022
|
Radha
|
1604008003WL010605
|
Radha
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410378710
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|