|
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-04-008-003-004/131
(Chemanchery)
|
1604008003NRG23230720220476017
|
23/07/2022
|
SHIJI P
|
1604008003WL019285
|
SHIJI P
|
00409
|
SIBL0000160
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321650
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-004/188
(Chemanchery)
|
1604008003NRG23230720220476027
|
23/07/2022
|
Lajina K
|
1604008003WL019285
|
Lajina K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321645
|
|
Lajina K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-004/213
(Chemanchery)
|
1604008003NRG23230720220476031
|
23/07/2022
|
Bhaskaran T P
|
1604008003WL019285
|
Bhaskaran T P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321648
|
|
Bhaskaran T P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-004/22
(Chemanchery)
|
1604008003NRG23230720220476032
|
23/07/2022
|
SOUMINI
|
1604008003WL019285
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321644
|
|
SOUMINI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-004/27
(Chemanchery)
|
1604008003NRG23230720220476035
|
23/07/2022
|
CHIRUTHAKUTTY
|
1604008003WL019285
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321642
|
|
CHIRUTHAKUTTY
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-004/306
(Chemanchery)
|
1604008003NRG23230720220476037
|
23/07/2022
|
BABILA P
|
1604008003WL019285
|
BABILA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321646
|
|
BABILA P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-004/307
(Chemanchery)
|
1604008003NRG23230720220476038
|
23/07/2022
|
SINDHU
|
1604008003WL019285
|
SINDHU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321647
|
|
SINDHU
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-004/324
(Chemanchery)
|
1604008003NRG23230720220476039
|
23/07/2022
|
SILPA SALIMON K
|
1604008003WL019285
|
SILPA SALIMON K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321649
|
|
SILPA SALIMON K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-004/59
(Chemanchery)
|
1604008003NRG23230720220476050
|
23/07/2022
|
PUSHPA
|
1604008003WL019285
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321643
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|