|
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-04-008-003-005/169
(Chemanchery)
|
1604008003NRG23220820220715366
|
22/08/2022
|
Dishili KP
|
1604008003WL027220
|
Dishili KP
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127262812
|
|
Dishili KP
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-005/330
(Chemanchery)
|
1604008003NRG23220820220715388
|
22/08/2022
|
Anuroopa
|
1604008003WL027220
|
Anuroopa
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127262813
|
|
Anuroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/297
(Chemanchery)
|
1604008003NRG23220820220715380
|
22/08/2022
|
Kanaka
|
1604008003WL027220
|
Kanaka
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262799
|
|
Kanaka
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-005/302
(Chemanchery)
|
1604008003NRG23220820220715381
|
22/08/2022
|
Rajitha
|
1604008003WL027220
|
Rajitha
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262800
|
|
Rajitha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-005/311
(Chemanchery)
|
1604008003NRG23220820220715384
|
22/08/2022
|
Sreeja C
|
1604008003WL027220
|
Sreeja C
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127262801
|
|
Sreeja C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-005/110
(Chemanchery)
|
1604008003NRG23220820220715356
|
22/08/2022
|
Surabhi CK
|
1604008003WL027220
|
Surabhi CK
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262810
|
|
Surabhi CK
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-005/115
(Chemanchery)
|
1604008003NRG23220820220715358
|
22/08/2022
|
Syamala
|
1604008003WL027220
|
Syamala
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262802
|
|
Syamala
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-005/207
(Chemanchery)
|
1604008003NRG23220820220715373
|
22/08/2022
|
Sharmila AK
|
1604008003WL027220
|
Sharmila AK
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127262803
|
|
Sharmila AK
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-005/289
(Chemanchery)
|
1604008003NRG23220820220715378
|
22/08/2022
|
Subha K
|
1604008003WL027220
|
Subha K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262807
|
|
Subha K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-005/305
(Chemanchery)
|
1604008003NRG23220820220715382
|
22/08/2022
|
Narayani
|
1604008003WL027220
|
Narayani
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262806
|
|
Narayani
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-005/306
(Chemanchery)
|
1604008003NRG23220820220715383
|
22/08/2022
|
Bindu V
|
1604008003WL027220
|
Bindu V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262809
|
|
Bindu V
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-005/313
(Chemanchery)
|
1604008003NRG23220820220715385
|
22/08/2022
|
Manjula
|
1604008003WL027220
|
Manjula
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127262808
|
|
Manjula
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-005/314
(Chemanchery)
|
1604008003NRG23220820220715386
|
22/08/2022
|
Prajula
|
1604008003WL027220
|
Prajula
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127262805
|
|
Prajula
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-005/323
(Chemanchery)
|
1604008003NRG23220820220715387
|
22/08/2022
|
Valsala
|
1604008003WL027220
|
Valsala
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127262811
|
|
Valsala
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-005/43
(Chemanchery)
|
1604008003NRG23220820220715393
|
22/08/2022
|
PREETHA
|
1604008003WL027220
|
PREETHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127262804
|
|
PREETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|