|
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-04-008-003-008/176
(Chemanchery)
|
1604008003NRG23270620220248311
|
27/06/2022
|
LEELA T P
|
1604008003WL011423
|
LEELA T P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557984
|
|
LEELA T P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-008/182
(Chemanchery)
|
1604008003NRG23270620220248312
|
27/06/2022
|
USHA
|
1604008003WL011423
|
USHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557988
|
|
USHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-008/221
(Chemanchery)
|
1604008003NRG23270620220248319
|
27/06/2022
|
SAROJINI T T
|
1604008003WL011423
|
SAROJINI T T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557993
|
|
SAROJINI T T
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-008/228
(Chemanchery)
|
1604008003NRG23270620220248320
|
27/06/2022
|
DHANYA T
|
1604008003WL011423
|
DHANYA T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810557995
|
|
DHANYA T
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-008/230
(Chemanchery)
|
1604008003NRG23270620220248321
|
27/06/2022
|
PRABIJA V
|
1604008003WL011423
|
PRABIJA V
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810557986
|
|
PRABIJA V
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-008/231
(Chemanchery)
|
1604008003NRG23270620220248322
|
27/06/2022
|
SHYNI
|
1604008003WL011423
|
SHYNI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810557994
|
|
SHYNI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-008/234
(Chemanchery)
|
1604008003NRG23270620220248323
|
27/06/2022
|
SUMATHY A K
|
1604008003WL011423
|
SUMATHY A K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557997
|
|
SUMATHY A K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-008/237
(Chemanchery)
|
1604008003NRG23270620220248324
|
27/06/2022
|
Remani K
|
1604008003WL011423
|
Remani K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557996
|
|
Remani K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-008/241
(Chemanchery)
|
1604008003NRG23270620220248325
|
27/06/2022
|
REBNA V O
|
1604008003WL011423
|
REBNA V O
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810557992
|
|
REBNA V O
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-008/243
(Chemanchery)
|
1604008003NRG23270620220248326
|
27/06/2022
|
Reeja T
|
1604008003WL011423
|
Reeja T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810557985
|
|
Reeja T
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-008/41
(Chemanchery)
|
1604008003NRG23270620220248335
|
27/06/2022
|
Radha
|
1604008003WL011423
|
Radha
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557987
|
|
Radha
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-008/90
(Chemanchery)
|
1604008003NRG23270620220248356
|
27/06/2022
|
Rajitha V
|
1604008003WL011423
|
Rajitha V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557991
|
|
Rajitha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-003-008/194
(Chemanchery)
|
1604008003NRG23270620220248314
|
27/06/2022
|
Lakshmi
|
1604008003WL011423
|
Lakshmi
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/07/2022
|
|
2810557989
|
|
Lakshmi
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-008/244
(Chemanchery)
|
1604008003NRG23270620220248327
|
27/06/2022
|
Rajitha E
|
1604008003WL011423
|
Rajitha E
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810557990
|
|
Rajitha E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|