|
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-04-008-003-020/330
(Chemanchery)
|
1604008003NRG23281020221120175
|
28/10/2022
|
DHANYA
|
1604008003WL040659
|
DHANYA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063789
|
|
DHANYA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-020/331
(Chemanchery)
|
1604008003NRG23281020221120176
|
28/10/2022
|
BEENA T P
|
1604008003WL040659
|
BEENA T P
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063788
|
|
BEENA T P
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-020/334
(Chemanchery)
|
1604008003NRG23281020221120177
|
28/10/2022
|
SHEEBA T P
|
1604008003WL040659
|
SHEEBA T P
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063790
|
|
SHEEBA T P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-020/335
(Chemanchery)
|
1604008003NRG23281020221120178
|
28/10/2022
|
MOLY T P
|
1604008003WL040659
|
MOLY T P
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193063791
|
|
MOLY T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-020/115
(Chemanchery)
|
1604008003NRG23281020221120141
|
28/10/2022
|
SHERLI V K
|
1604008003WL040659
|
SHERLI V K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063786
|
|
SHERLI V K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-020/322
(Chemanchery)
|
1604008003NRG23281020221120173
|
28/10/2022
|
SHEELA
|
1604008003WL040659
|
SHEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063784
|
|
SHEELA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-020/328
(Chemanchery)
|
1604008003NRG23281020221120174
|
28/10/2022
|
PREETHA P
|
1604008003WL040659
|
PREETHA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063787
|
|
PREETHA P
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-020/77
(Chemanchery)
|
1604008003NRG23281020221120186
|
28/10/2022
|
THANKA
|
1604008003WL040659
|
THANKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063785
|
|
THANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|