|
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-04-008-003-003/238
(Chemanchery)
|
1604008003NRG23060520220015126
|
06/05/2022
|
Usha MK
|
1604008003WL002014
|
Usha MK
|
00409
|
SIBL0000160
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268764132
|
|
UshaMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-009/201
(Chengottukavu)
|
1604008003NRG23060520220015147
|
06/05/2022
|
Sreelatha K
|
1604008003WL002014
|
Sreelatha K
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268764122
|
|
SreelathaK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-003/220
(Chemanchery)
|
1604008003NRG23060520220015120
|
06/05/2022
|
Beena PP
|
1604008003WL002014
|
Beena PP
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1268764125
|
|
BeenaPP
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-003/221
(Chemanchery)
|
1604008003NRG23060520220015121
|
06/05/2022
|
Padmini
|
1604008003WL002014
|
Padmini
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268764128
|
|
Padmini
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-003/222
(Chemanchery)
|
1604008003NRG23060520220015122
|
06/05/2022
|
Sheeba M
|
1604008003WL002014
|
Sheeba M
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268764129
|
|
SheebaM
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-003/228
(Chemanchery)
|
1604008003NRG23060520220015123
|
06/05/2022
|
Valsala
|
1604008003WL002014
|
Valsala
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268764127
|
|
Valsala
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-003/231
(Chemanchery)
|
1604008003NRG23060520220015124
|
06/05/2022
|
Saritha K
|
1604008003WL002014
|
Saritha K
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268764130
|
|
SarithaK
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-003/234
(Chemanchery)
|
1604008003NRG23060520220015125
|
06/05/2022
|
Indira
|
1604008003WL002014
|
Indira
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1268764124
|
|
Indira
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-003/239
(Chemanchery)
|
1604008003NRG23060520220015127
|
06/05/2022
|
Pushpa P
|
1604008003WL002014
|
Pushpa P
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268764131
|
|
PushpaP
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-003/241
(Chemanchery)
|
1604008003NRG23060520220015128
|
06/05/2022
|
Sajitha KT
|
1604008003WL002014
|
Sajitha KT
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1268764126
|
|
SajithaKT
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-003/59
(Chemanchery)
|
1604008003NRG23060520220015138
|
06/05/2022
|
JANU
|
1604008003WL002014
|
JANU
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1268764123
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|