|
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-04-008-004-011/73
(Chengottukavu)
|
1604008004NRG23201220221565068
|
20/12/2022
|
RINEETHA
|
1604008004WL052695
|
RINEETHA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302501207
|
|
RINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264
(Chengottukavu)
|
1604008004NRG23201220221565028
|
20/12/2022
|
REENA P K
|
1604008004WL052695
|
REENA P K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302501208
|
|
MRS REENA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-011/121
(Chengottukavu)
|
1604008004NRG23201220221564990
|
20/12/2022
|
BINDU K
|
1604008004WL052695
|
BINDU K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302501203
|
|
BINDU K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-011/172
(Chengottukavu)
|
1604008004NRG23201220221565006
|
20/12/2022
|
GEETHA
|
1604008004WL052695
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501204
|
|
GEETHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23201220221565014
|
20/12/2022
|
RAJANI T
|
1604008004WL052695
|
RAJANI T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302501197
|
|
RAJANI T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-011/248
(Chengottukavu)
|
1604008004NRG23201220221565020
|
20/12/2022
|
THANKA
|
1604008004WL052695
|
THANKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501206
|
|
THANKA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-011/250
(Chengottukavu)
|
1604008004NRG23201220221565022
|
20/12/2022
|
JOSHILA
|
1604008004WL052695
|
JOSHILA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302501199
|
|
JOSHILA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23201220221565026
|
20/12/2022
|
BINDU VINOD
|
1604008004WL052695
|
BINDU VINOD
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8302501193
|
|
BINDU VINOD
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-011/266
(Chengottukavu)
|
1604008004NRG23201220221565030
|
20/12/2022
|
REENA
|
1604008004WL052695
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501196
|
|
REENA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-011/268
(Chengottukavu)
|
1604008004NRG23201220221565031
|
20/12/2022
|
SHYAMALA
|
1604008004WL052695
|
SHYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501200
|
|
SHYAMALA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23201220221565034
|
20/12/2022
|
SHARMILA
|
1604008004WL052695
|
SHARMILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501198
|
|
SHARMILA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23201220221565036
|
20/12/2022
|
SYAMALA
|
1604008004WL052695
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501195
|
|
SYAMALA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-011/285
(Chengottukavu)
|
1604008004NRG23201220221565037
|
20/12/2022
|
SHIJI
|
1604008004WL052695
|
SHIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501194
|
|
SHIJI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-011/287
(Chengottukavu)
|
1604008004NRG23201220221565038
|
20/12/2022
|
REENA BALAKRISHNAN
|
1604008004WL052695
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501205
|
|
REENA BALAKRISHNAN
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23201220221565039
|
20/12/2022
|
CHITHRA
|
1604008004WL052695
|
CHITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501192
|
|
CHITHRA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-011/293
(Chengottukavu)
|
1604008004NRG23201220221565040
|
20/12/2022
|
BIJULA A K
|
1604008004WL052695
|
BIJULA A K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302501191
|
|
BIJULA A K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-011/48
(Chengottukavu)
|
1604008004NRG23201220221565049
|
20/12/2022
|
GEETHA .V.K
|
1604008004WL052695
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302501201
|
|
GEETHA .V.K
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-011/93
(Chengottukavu)
|
1604008004NRG23201220221565076
|
20/12/2022
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL052695
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8302501202
|
|
SMITHA THENAYAMKUTTIADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|