|
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-04-008-003-008/223
(Chemanchery)
|
1604008003NRG23020620220093524
|
02/06/2022
|
Sajitha Baby
|
1604008003WL005921
|
Sajitha Baby
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023283
|
|
SajithaBaby
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-016/100
(Chemanchery)
|
1604008003NRG23020620220093525
|
02/06/2022
|
BINDU
|
1604008003WL005921
|
BINDU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023281
|
|
BINDU
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-016/134
(Chemanchery)
|
1604008003NRG23020620220093535
|
02/06/2022
|
USHA KUMARI M T
|
1604008003WL005921
|
USHA KUMARI M T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023274
|
|
USHAKUMARIMT
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-016/149
(Chemanchery)
|
1604008003NRG23020620220093541
|
02/06/2022
|
Leela
|
1604008003WL005921
|
Leela
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023272
|
|
Leela
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-016/168
(Chemanchery)
|
1604008003NRG23020620220093542
|
02/06/2022
|
Shija
|
1604008003WL005921
|
Shija
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023286
|
|
Shija
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-016/186
(Chemanchery)
|
1604008003NRG23020620220093544
|
02/06/2022
|
Janu
|
1604008003WL005921
|
Janu
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023273
|
|
Janu
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-016/225
(Chemanchery)
|
1604008003NRG23020620220093549
|
02/06/2022
|
BINDU MURALI
|
1604008003WL005921
|
BINDU MURALI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023278
|
|
BINDUMURALI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23020620220093550
|
02/06/2022
|
Shyni
|
1604008003WL005921
|
Shyni
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023277
|
|
Shyni
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-016/245
(Chemanchery)
|
1604008003NRG23020620220093551
|
02/06/2022
|
PUSHPA
|
1604008003WL005921
|
PUSHPA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023275
|
|
PUSHPA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-016/250
(Chemanchery)
|
1604008003NRG23020620220093552
|
02/06/2022
|
SHEENA P
|
1604008003WL005921
|
SHEENA P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023280
|
|
SHEENAP
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-016/254
(Chemanchery)
|
1604008003NRG23020620220093553
|
02/06/2022
|
LAKSHMI K
|
1604008003WL005921
|
LAKSHMI K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023288
|
|
LAKSHMIK
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-016/256
(Chemanchery)
|
1604008003NRG23020620220093554
|
02/06/2022
|
ASMA
|
1604008003WL005921
|
ASMA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023276
|
|
ASMA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-016/259
(Chemanchery)
|
1604008003NRG23020620220093555
|
02/06/2022
|
SINDHU
|
1604008003WL005921
|
SINDHU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023287
|
|
SINDHU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-016/265
(Chemanchery)
|
1604008003NRG23020620220093556
|
02/06/2022
|
AJITHA A K
|
1604008003WL005921
|
AJITHA A K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023279
|
|
AJITHAAK
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-016/267
(Chemanchery)
|
1604008003NRG23020620220093557
|
02/06/2022
|
SOBHA
|
1604008003WL005921
|
SOBHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023290
|
|
SOBHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-016/272
(Chemanchery)
|
1604008003NRG23020620220093558
|
02/06/2022
|
BINDU P
|
1604008003WL005921
|
BINDU P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023282
|
|
BINDUP
|
()
|
|
17
|
Panthalayani
|
KL-04-008-003-016/4
(Chemanchery)
|
1604008003NRG23020620220093560
|
02/06/2022
|
BALLY N K
|
1604008003WL005921
|
BALLY N K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023285
|
|
BALLYNK
|
()
|
|
18
|
Panthalayani
|
KL-04-008-003-016/86
(Chemanchery)
|
1604008003NRG23020620220093575
|
02/06/2022
|
REENA
|
1604008003WL005921
|
REENA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023284
|
|
REENA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-003-016/93
(Chemanchery)
|
1604008003NRG23020620220093578
|
02/06/2022
|
Suma
|
1604008003WL005921
|
Suma
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023289
|
|
Suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|