|
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-04-008-003-009/195
(Chemanchery)
|
1604008003NRG23250720220478733
|
25/07/2022
|
Kalyanikkutty
|
1604008003WL019373
|
Kalyanikkutty
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318626
|
|
MRS KALYANIKKUTTY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-009/56
(Chemanchery)
|
1604008003NRG23250720220478760
|
25/07/2022
|
Sabitha K
|
1604008003WL019373
|
Sabitha K
|
00468
|
UBIN0555941
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318627
|
|
Sabitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-009/189
(Chemanchery)
|
1604008003NRG23250720220478731
|
25/07/2022
|
Sindhu K
|
1604008003WL019373
|
Sindhu K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318624
|
|
Sindhu K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-009/191
(Chemanchery)
|
1604008003NRG23250720220478732
|
25/07/2022
|
VIJI M K
|
1604008003WL019373
|
VIJI M K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318623
|
|
VIJI M K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-009/196
(Chemanchery)
|
1604008003NRG23250720220478734
|
25/07/2022
|
Padmini
|
1604008003WL019373
|
Padmini
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318625
|
|
Padmini
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-009/197
(Chemanchery)
|
1604008003NRG23250720220478735
|
25/07/2022
|
Chandrika V
|
1604008003WL019373
|
Chandrika V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318620
|
|
Chandrika V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-009/198
(Chemanchery)
|
1604008003NRG23250720220478736
|
25/07/2022
|
Shaini NT
|
1604008003WL019373
|
Shaini NT
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318622
|
|
Shaini NT
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-009/202
(Chemanchery)
|
1604008003NRG23250720220478737
|
25/07/2022
|
Meena Rani EK
|
1604008003WL019373
|
Meena Rani EK
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384318628
|
|
Meena Rani EK
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-009/204
(Chemanchery)
|
1604008003NRG23250720220478738
|
25/07/2022
|
Ajitha K
|
1604008003WL019373
|
Ajitha K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318621
|
|
Ajitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|