|
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-04-008-003-009/195
(Chemanchery)
|
1604008003NRG23151020221041647
|
15/10/2022
|
Kalyanikkutty
|
1604008003WL038260
|
Kalyanikkutty
|
00415
|
SBIN0002211
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191520897
|
|
MRS KALYANIKKUTTY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-009/56
(Chemanchery)
|
1604008003NRG23151020221041676
|
15/10/2022
|
Sabitha K
|
1604008003WL038260
|
Sabitha K
|
00468
|
UBIN0555941
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191520898
|
|
Sabitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-009/189
(Chemanchery)
|
1604008003NRG23151020221041645
|
15/10/2022
|
Sindhu K
|
1604008003WL038260
|
Sindhu K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520895
|
|
Sindhu K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-009/191
(Chemanchery)
|
1604008003NRG23151020221041646
|
15/10/2022
|
VIJI M K
|
1604008003WL038260
|
VIJI M K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520894
|
|
VIJI M K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-009/196
(Chemanchery)
|
1604008003NRG23151020221041648
|
15/10/2022
|
Padmini
|
1604008003WL038260
|
Padmini
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520896
|
|
Padmini
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-009/197
(Chemanchery)
|
1604008003NRG23151020221041649
|
15/10/2022
|
Chandrika V
|
1604008003WL038260
|
Chandrika V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520891
|
|
Chandrika V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-009/198
(Chemanchery)
|
1604008003NRG23151020221041650
|
15/10/2022
|
Shaini NT
|
1604008003WL038260
|
Shaini NT
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520893
|
|
Shaini NT
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-009/202
(Chemanchery)
|
1604008003NRG23151020221041651
|
15/10/2022
|
Meena Rani EK
|
1604008003WL038260
|
Meena Rani EK
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520889
|
|
Meena Rani EK
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-009/204
(Chemanchery)
|
1604008003NRG23151020221041652
|
15/10/2022
|
Ajitha K
|
1604008003WL038260
|
Ajitha K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520892
|
|
Ajitha K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-009/205
(Chemanchery)
|
1604008003NRG23151020221041653
|
15/10/2022
|
Sindhu A
|
1604008003WL038260
|
Sindhu A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191520890
|
|
Sindhu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|