|
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-04-008-004-010/792
(Chengottukavu)
|
1604008004NRG23100620220141696
|
13/06/2022
|
SHEEJA DEVADAS
|
1604008004WL007772
|
SHEEJA DEVADAS
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649473
|
|
MRS SHEEJA DEVADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-010/764
(Chengottukavu)
|
1604008004NRG23100620220141688
|
13/06/2022
|
NISHA
|
1604008004WL007772
|
NISHA
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649472
|
|
MRS NISHA WIFE OF VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-010/806
(Chengottukavu)
|
1604008004NRG23100620220141698
|
13/06/2022
|
SREEDHARAN
|
1604008004WL007772
|
SREEDHARAN
|
00468
|
UBIN0560545
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649471
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-003/834
(Chengottukavu)
|
1604008004NRG23100620220141623
|
13/06/2022
|
REENA
|
1604008004WL007772
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649464
|
|
REENA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23100620220141639
|
13/06/2022
|
KARUNAKARAN NAIR
|
1604008004WL007772
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649459
|
|
KARUNAKARANNAIR
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-010/610
(Chengottukavu)
|
1604008004NRG23100620220141668
|
13/06/2022
|
SAVITHRI K
|
1604008004WL007772
|
SAVITHRI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649468
|
|
SAVITHRIK
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-010/631
(Chengottukavu)
|
1604008004NRG23100620220141674
|
13/06/2022
|
SAVITHA T P
|
1604008004WL007772
|
SAVITHA T P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364649462
|
|
SAVITHATP
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-010/660
(Chengottukavu)
|
1604008004NRG23100620220141679
|
13/06/2022
|
PRASEETHA
|
1604008004WL007772
|
PRASEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364649469
|
|
PRASEETHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-010/661
(Chengottukavu)
|
1604008004NRG23100620220141680
|
13/06/2022
|
BAJISHA
|
1604008004WL007772
|
BAJISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649465
|
|
BAJISHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-010/682
(Chengottukavu)
|
1604008004NRG23100620220141681
|
13/06/2022
|
SHYMA U K
|
1604008004WL007772
|
SHYMA U K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364649467
|
|
SHYMAUK
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-010/714
(Chengottukavu)
|
1604008004NRG23100620220141683
|
13/06/2022
|
BEENA
|
1604008004WL007772
|
BEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364649466
|
|
BEENA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-010/775
(Chengottukavu)
|
1604008004NRG23100620220141691
|
13/06/2022
|
SWAPNA
|
1604008004WL007772
|
SWAPNA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364649460
|
|
SWAPNA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-010/780
(Chengottukavu)
|
1604008004NRG23100620220141692
|
13/06/2022
|
SILJA K.V
|
1604008004WL007772
|
SILJA K.V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364649470
|
|
SILJAK.V
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-010/782
(Chengottukavu)
|
1604008004NRG23100620220141693
|
13/06/2022
|
JAYALAKSHMI P
|
1604008004WL007772
|
JAYALAKSHMI P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364649463
|
|
JAYALAKSHMIP
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-010/783
(Chengottukavu)
|
1604008004NRG23100620220141694
|
13/06/2022
|
JAISY
|
1604008004WL007772
|
JAISY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649457
|
|
JAISY
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-010/791
(Chengottukavu)
|
1604008004NRG23100620220141695
|
13/06/2022
|
SHYNI
|
1604008004WL007772
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649461
|
|
SHYNI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-010/800
(Chengottukavu)
|
1604008004NRG23100620220141697
|
13/06/2022
|
SONY P
|
1604008004WL007772
|
SONY P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364649458
|
|
SONYP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|