|
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-04-008-004-013/414
(Chengottukavu)
|
1604008004NRG23140720220392937
|
14/07/2022
|
SAREENA P V
|
1604008004WL016539
|
SAREENA P V
|
00045
|
BARB0QUICAL
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302124887
|
|
SAREENA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-013/376
(Chengottukavu)
|
1604008004NRG23140720220392931
|
14/07/2022
|
PREETHA K M
|
1604008004WL016539
|
PREETHA K M
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302124888
|
|
PREETHA K M
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-013/423
(Chengottukavu)
|
1604008004NRG23140720220392938
|
14/07/2022
|
SAJINI
|
1604008004WL016539
|
SAJINI
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302124889
|
|
SAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-001/561
(Chengottukavu)
|
1604008004NRG23140720220392907
|
14/07/2022
|
JASNA MANIKOTH THAZHEKUNI
|
1604008004WL016539
|
JASNA MANIKOTH THAZHEKUNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
26/07/2022
|
|
3302124886
|
|
JASNA MANIKOTH THAZHEKUNI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-013/214
(Chengottukavu)
|
1604008004NRG23140720220392910
|
14/07/2022
|
GOPALAN A K
|
1604008004WL016539
|
GOPALAN A K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302124893
|
|
GOPALAN A K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-013/371
(Chengottukavu)
|
1604008004NRG23140720220392930
|
14/07/2022
|
RAJANI K
|
1604008004WL016539
|
RAJANI K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302124899
|
|
RAJANI K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-013/381
(Chengottukavu)
|
1604008004NRG23140720220392932
|
14/07/2022
|
GEETHA
|
1604008004WL016539
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302124897
|
|
GEETHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-013/384
(Chengottukavu)
|
1604008004NRG23140720220392933
|
14/07/2022
|
DIVYA
|
1604008004WL016539
|
DIVYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302124892
|
|
DIVYA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-013/394
(Chengottukavu)
|
1604008004NRG23140720220392934
|
14/07/2022
|
SAMEERA
|
1604008004WL016539
|
SAMEERA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302124896
|
|
SAMEERA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-013/404
(Chengottukavu)
|
1604008004NRG23140720220392935
|
14/07/2022
|
VINITHA SUNIL P V
|
1604008004WL016539
|
VINITHA SUNIL P V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3302124898
|
|
VINITHA SUNIL P V
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-013/410
(Chengottukavu)
|
1604008004NRG23140720220392936
|
14/07/2022
|
INDIRA
|
1604008004WL016539
|
INDIRA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
26/07/2022
|
|
3302124891
|
|
INDIRA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-013/424
(Chengottukavu)
|
1604008004NRG23140720220392939
|
14/07/2022
|
AMBILI P
|
1604008004WL016539
|
AMBILI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302124890
|
|
AMBILI P
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-013/425
(Chengottukavu)
|
1604008004NRG23140720220392940
|
14/07/2022
|
SUMITHA
|
1604008004WL016539
|
SUMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302124894
|
|
SUMITHA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-013/426
(Chengottukavu)
|
1604008004NRG23140720220392941
|
14/07/2022
|
REEJA
|
1604008004WL016539
|
REEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3302124895
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|