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-04-008-003-006/162 (Chemanchery)
|
1604008003NRG23210520220053350
|
21/05/2022
|
SUDHA P
|
1604008003WL004124
|
SUDHA P
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593065482
|
|
SUDHAP
|
()
|
2
|
Panthalayani
|
KL-04-008-003-006/187 (Chemanchery)
|
1604008003NRG23210520220053352
|
21/05/2022
|
VALSALA
|
1604008003WL004124
|
VALSALA
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593065480
|
|
VALSALA
|
()
|
3
|
Panthalayani
|
KL-04-008-003-006/28 (Chemanchery)
|
1604008003NRG23210520220053356
|
21/05/2022
|
ANITHA K
|
1604008003WL004124
|
ANITHA K
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593065481
|
|
ANITHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-005/322 (Chemanchery)
|
1604008003NRG23210520220053340
|
21/05/2022
|
VILASINI K
|
1604008003WL004124
|
VILASINI K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593065479
|
|
VILASINIK
|
()
|
5
|
Panthalayani
|
KL-04-008-003-006/186 (Chemanchery)
|
1604008003NRG23210520220053351
|
21/05/2022
|
PREMALATHA V
|
1604008003WL004124
|
PREMALATHA V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593065477
|
|
PREMALATHAV
|
()
|
6
|
Panthalayani
|
KL-04-008-003-006/189 (Chemanchery)
|
1604008003NRG23210520220053353
|
21/05/2022
|
Valasala T P
|
1604008003WL004124
|
Valasala T P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593065478
|
|
ValasalaTP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|