|
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-04-008-003-001/158
(Chemanchery)
|
1604008003NRG23070720220336293
|
07/07/2022
|
BINDU
|
1604008003WL014487
|
BINDU
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473260
|
|
BINDU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-001/344
(Chemanchery)
|
1604008003NRG23070720220336319
|
07/07/2022
|
Sheeba
|
1604008003WL014487
|
Sheeba
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473259
|
|
Sheeba
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-001/348
(Chemanchery)
|
1604008003NRG23070720220336320
|
07/07/2022
|
Valasala
|
1604008003WL014487
|
Valasala
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473258
|
|
Valasala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-001/350
(Chemanchery)
|
1604008003NRG23070720220336322
|
07/07/2022
|
Sreemijitha
|
1604008003WL014487
|
Sreemijitha
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473257
|
|
MRS SREEMJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-001/353
(Chemanchery)
|
1604008003NRG23070720220336323
|
07/07/2022
|
Anju C
|
1604008003WL014487
|
Anju C
|
00657
|
KLGB0040162
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473263
|
|
Anju C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-001/299
(Chemanchery)
|
1604008003NRG23070720220336311
|
07/07/2022
|
Santha
|
1604008003WL014487
|
Santha
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473254
|
|
Santha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-001/302
(Chemanchery)
|
1604008003NRG23070720220336313
|
07/07/2022
|
Dakshayani
|
1604008003WL014487
|
Dakshayani
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473252
|
|
Dakshayani
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-001/316
(Chemanchery)
|
1604008003NRG23070720220336314
|
07/07/2022
|
Babitha KP
|
1604008003WL014487
|
Babitha KP
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473261
|
|
Babitha KP
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-001/322
(Chemanchery)
|
1604008003NRG23070720220336315
|
07/07/2022
|
Sheeba
|
1604008003WL014487
|
Sheeba
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473262
|
|
Sheeba
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-001/337
(Chemanchery)
|
1604008003NRG23070720220336317
|
07/07/2022
|
Santhakumari
|
1604008003WL014487
|
Santhakumari
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473253
|
|
Santhakumari
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-001/60
(Chemanchery)
|
1604008003NRG23070720220336330
|
07/07/2022
|
VIJI V P
|
1604008003WL014487
|
VIJI V P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473255
|
|
VIJI V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-003-001/16
(Chemanchery)
|
1604008003NRG23070720220336295
|
07/07/2022
|
Rajisha TP
|
1604008003WL014487
|
Rajisha TP
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005473256
|
|
Rajisha TP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|