|
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-04-008-004-010/774
(Chengottukavu)
|
1604008004NRG23200720220433145
|
20/07/2022
|
TINTU
|
1604008004WL017882
|
TINTU
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942088
|
|
MRS TINTU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-010/792
(Chengottukavu)
|
1604008004NRG23200720220433150
|
20/07/2022
|
SHEEJA DEVADAS
|
1604008004WL017882
|
SHEEJA DEVADAS
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942089
|
|
MRS SHEEJA DEVADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-010/806
(Chengottukavu)
|
1604008004NRG23200720220433153
|
20/07/2022
|
SREEDHARAN
|
1604008004WL017882
|
SREEDHARAN
|
00468
|
UBIN0560545
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942094
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-003/834
(Chengottukavu)
|
1604008004NRG23200720220433078
|
20/07/2022
|
REENA
|
1604008004WL017882
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942093
|
|
REENA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23200720220433092
|
20/07/2022
|
KARUNAKARAN NAIR
|
1604008004WL017882
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942083
|
|
KARUNAKARAN NAIR
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-010/610
(Chengottukavu)
|
1604008004NRG23200720220433119
|
20/07/2022
|
SAVITHRI K
|
1604008004WL017882
|
SAVITHRI K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364942081
|
|
SAVITHRI K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-010/631
(Chengottukavu)
|
1604008004NRG23200720220433125
|
20/07/2022
|
SAVITHA T P
|
1604008004WL017882
|
SAVITHA T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942091
|
|
SAVITHA T P
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-010/660
(Chengottukavu)
|
1604008004NRG23200720220433131
|
20/07/2022
|
PRASEETHA
|
1604008004WL017882
|
PRASEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942080
|
|
PRASEETHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-010/661
(Chengottukavu)
|
1604008004NRG23200720220433132
|
20/07/2022
|
BAJISHA
|
1604008004WL017882
|
BAJISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942087
|
|
BAJISHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-010/682
(Chengottukavu)
|
1604008004NRG23200720220433134
|
20/07/2022
|
SHYMA U K
|
1604008004WL017882
|
SHYMA U K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942084
|
|
SHYMA U K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-010/714
(Chengottukavu)
|
1604008004NRG23200720220433136
|
20/07/2022
|
BEENA
|
1604008004WL017882
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942085
|
|
BEENA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-010/741
(Chengottukavu)
|
1604008004NRG23200720220433140
|
20/07/2022
|
CHILPRAKASH
|
1604008004WL017882
|
CHILPRAKASH
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942086
|
|
CHILPRAKASH
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-010/775
(Chengottukavu)
|
1604008004NRG23200720220433146
|
20/07/2022
|
SWAPNA
|
1604008004WL017882
|
SWAPNA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942090
|
|
SWAPNA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-010/780
(Chengottukavu)
|
1604008004NRG23200720220433147
|
20/07/2022
|
SILJA K.V
|
1604008004WL017882
|
SILJA K.V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942078
|
|
SILJA K.V
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-010/783
(Chengottukavu)
|
1604008004NRG23200720220433148
|
20/07/2022
|
JAISY
|
1604008004WL017882
|
JAISY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942077
|
|
JAISY
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-010/791
(Chengottukavu)
|
1604008004NRG23200720220433149
|
20/07/2022
|
SHYNI
|
1604008004WL017882
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942092
|
|
SHYNI
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-010/793
(Chengottukavu)
|
1604008004NRG23200720220433151
|
20/07/2022
|
SHIMITHA
|
1604008004WL017882
|
SHIMITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364942082
|
|
SHIMITHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-010/800
(Chengottukavu)
|
1604008004NRG23200720220433152
|
20/07/2022
|
SONY P
|
1604008004WL017882
|
SONY P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942079
|
|
SONY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|