|
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-04-008-003-019/69
(Chemanchery)
|
1604008003NRG23171120221302565
|
17/11/2022
|
Vijayan PK
|
1604008003WL045543
|
Vijayan PK
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592876
|
|
Vijayan PK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-019/156
(Chemanchery)
|
1604008003NRG23171120221302529
|
17/11/2022
|
Rejina NK
|
1604008003WL045543
|
Rejina NK
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197592875
|
|
MRS REJINA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-019/177
(Chemanchery)
|
1604008003NRG23171120221302532
|
17/11/2022
|
Bindu
|
1604008003WL045543
|
Bindu
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592865
|
|
Bindu
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-019/189
(Chemanchery)
|
1604008003NRG23171120221302538
|
17/11/2022
|
Abhitha V M
|
1604008003WL045543
|
Abhitha V M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592866
|
|
Abhitha V M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-019/94
(Chemanchery)
|
1604008003NRG23171120221302577
|
17/11/2022
|
Subha VK
|
1604008003WL045543
|
Subha VK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592864
|
|
Subha VK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-019/176
(Chemanchery)
|
1604008003NRG23171120221302531
|
17/11/2022
|
Vijaya KT
|
1604008003WL045543
|
Vijaya KT
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592868
|
|
Vijaya KT
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-019/178
(Chemanchery)
|
1604008003NRG23171120221302533
|
17/11/2022
|
Praseetha P P
|
1604008003WL045543
|
Praseetha P P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592872
|
|
Praseetha P P
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-019/183
(Chemanchery)
|
1604008003NRG23171120221302535
|
17/11/2022
|
Geetha
|
1604008003WL045543
|
Geetha
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197592869
|
|
Geetha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-019/184
(Chemanchery)
|
1604008003NRG23171120221302536
|
17/11/2022
|
Usha Ramesh Babu
|
1604008003WL045543
|
Usha Ramesh Babu
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592873
|
|
Usha Ramesh Babu
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-019/185
(Chemanchery)
|
1604008003NRG23171120221302537
|
17/11/2022
|
Usha
|
1604008003WL045543
|
Usha
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592871
|
|
Usha
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-019/190
(Chemanchery)
|
1604008003NRG23171120221302539
|
17/11/2022
|
Anjali T S
|
1604008003WL045543
|
Anjali T S
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197592874
|
|
Anjali T S
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-019/78
(Chemanchery)
|
1604008003NRG23171120221302570
|
17/11/2022
|
DHARMAJA
|
1604008003WL045543
|
DHARMAJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592867
|
|
DHARMAJA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-019/84
(Chemanchery)
|
1604008003NRG23171120221302575
|
17/11/2022
|
Vanaja V
|
1604008003WL045543
|
Vanaja V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197592870
|
|
Vanaja V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|