|
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-04-008-003-008/136
(Chemanchery)
|
1604008003NRG23151020221046606
|
15/10/2022
|
Mini
|
1604008003WL038397
|
Mini
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191521850
|
|
Mini
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-008/176
(Chemanchery)
|
1604008003NRG23151020221046609
|
15/10/2022
|
LEELA T P
|
1604008003WL038397
|
LEELA T P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521842
|
|
LEELA T P
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-008/182
(Chemanchery)
|
1604008003NRG23151020221046611
|
15/10/2022
|
USHA
|
1604008003WL038397
|
USHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191521851
|
|
USHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-008/217
(Chemanchery)
|
1604008003NRG23151020221046617
|
15/10/2022
|
LAJINA ALIAS LIJITHA N
|
1604008003WL038397
|
LAJINA ALIAS LIJITHA N
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521844
|
|
LAJINA ALIAS LIJITHA N
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-008/221
(Chemanchery)
|
1604008003NRG23151020221046619
|
15/10/2022
|
SAROJINI T T
|
1604008003WL038397
|
SAROJINI T T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521848
|
|
SAROJINI T T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-008/227
(Chemanchery)
|
1604008003NRG23151020221046620
|
15/10/2022
|
Geetha
|
1604008003WL038397
|
Geetha
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191521843
|
|
Geetha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-008/231
(Chemanchery)
|
1604008003NRG23151020221046621
|
15/10/2022
|
SHYNI
|
1604008003WL038397
|
SHYNI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191521847
|
|
SHYNI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-008/237
(Chemanchery)
|
1604008003NRG23151020221046622
|
15/10/2022
|
Remani K
|
1604008003WL038397
|
Remani K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191521845
|
|
Remani K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-008/243
(Chemanchery)
|
1604008003NRG23151020221046623
|
15/10/2022
|
Reeja T
|
1604008003WL038397
|
Reeja T
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191521846
|
|
Reeja T
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-008/41
(Chemanchery)
|
1604008003NRG23151020221046632
|
15/10/2022
|
Radha
|
1604008003WL038397
|
Radha
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521849
|
|
Radha
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-008/90
(Chemanchery)
|
1604008003NRG23151020221046652
|
15/10/2022
|
Rajitha V
|
1604008003WL038397
|
Rajitha V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521852
|
|
Rajitha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-003-008/219
(Chemanchery)
|
1604008003NRG23151020221046618
|
15/10/2022
|
VINODINI A K
|
1604008003WL038397
|
VINODINI A K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521853
|
|
VINODINI A K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-008/244
(Chemanchery)
|
1604008003NRG23151020221046624
|
15/10/2022
|
Rajitha E
|
1604008003WL038397
|
Rajitha E
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191521854
|
|
Rajitha E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|