|
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-04-008-003-020/251
(Chemanchery)
|
1604008003NRG23241120221369076
|
25/11/2022
|
LAKSHMI
|
1604008003WL047286
|
LAKSHMI
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199837382
|
|
LAKSHMI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-020/330
(Chemanchery)
|
1604008003NRG23241120221369082
|
25/11/2022
|
DHANYA
|
1604008003WL047286
|
DHANYA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199837381
|
|
DHANYA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-020/331
(Chemanchery)
|
1604008003NRG23241120221369083
|
25/11/2022
|
BEENA T P
|
1604008003WL047286
|
BEENA T P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199837380
|
|
BEENA T P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-020/334
(Chemanchery)
|
1604008003NRG23241120221369084
|
25/11/2022
|
SHEEBA T P
|
1604008003WL047286
|
SHEEBA T P
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199837383
|
|
SHEEBA T P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-020/335
(Chemanchery)
|
1604008003NRG23241120221369085
|
25/11/2022
|
MOLY T P
|
1604008003WL047286
|
MOLY T P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199837384
|
|
MOLY T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-020/327
(Chemanchery)
|
1604008003NRG23241120221369081
|
25/11/2022
|
MAJISHA K
|
1604008003WL047286
|
MAJISHA K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199837379
|
|
MAJISHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|