|
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-04-008-004-004/669
(Chengottukavu)
|
1604008004NRG23011020220945828
|
01/10/2022
|
SUSEELA AP
|
1604008004WL035074
|
SUSEELA AP
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338807113
|
|
MRS SUSEELA AP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/664
(Chengottukavu)
|
1604008004NRG23011020220945827
|
01/10/2022
|
LEELA
|
1604008004WL035074
|
LEELA
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338807103
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-004/453
(Chengottukavu)
|
1604008004NRG23011020220945782
|
01/10/2022
|
PUSHPA C
|
1604008004WL035074
|
PUSHPA C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338807104
|
|
PUSHPA C
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-004/564
(Chengottukavu)
|
1604008004NRG23011020220945815
|
01/10/2022
|
MOLLY
|
1604008004WL035074
|
MOLLY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338807111
|
|
MOLLY
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-004/585
(Chengottukavu)
|
1604008004NRG23011020220945817
|
01/10/2022
|
SYAMALA
|
1604008004WL035074
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338807112
|
|
SYAMALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-004/653
(Chengottukavu)
|
1604008004NRG23011020220945823
|
01/10/2022
|
GEETHA
|
1604008004WL035074
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338807106
|
|
GEETHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-004/658
(Chengottukavu)
|
1604008004NRG23011020220945824
|
01/10/2022
|
KARTHYAYANI
|
1604008004WL035074
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338807109
|
|
KARTHYAYANI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-004/660
(Chengottukavu)
|
1604008004NRG23011020220945825
|
01/10/2022
|
RAJINA K K
|
1604008004WL035074
|
RAJINA K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338807107
|
|
RAJINA K K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-004/663
(Chengottukavu)
|
1604008004NRG23011020220945826
|
01/10/2022
|
INDIRA
|
1604008004WL035074
|
INDIRA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338807105
|
|
INDIRA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-004/670
(Chengottukavu)
|
1604008004NRG23011020220945829
|
01/10/2022
|
SUMA C
|
1604008004WL035074
|
SUMA C
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338807110
|
|
SUMA C
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-005/348
(Chengottukavu)
|
1604008004NRG23011020220945830
|
01/10/2022
|
JINCY M P
|
1604008004WL035074
|
JINCY M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338807108
|
|
JINCY M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|