|
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-04-008-004-003/340
(Chengottukavu)
|
1604008004NRG22290820222595261
|
29/08/2022
|
BIJILA
|
1604008WL0095416
|
BIJILA
|
00078
|
CNRB0000837
|
1770
|
1770
|
Processed
|
01/10/2022
|
|
5129182762
|
|
BIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-003/433
(Chengottukavu)
|
1604008004NRG22290820222595263
|
29/08/2022
|
KAMALAKSHI
|
1604008WL0095416
|
KAMALAKSHI
|
00415
|
SBIN0070684
|
1770
|
1770
|
Processed
|
01/10/2022
|
|
5129182778
|
|
MRS KAMALAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-002/465
(Chengottukavu)
|
1604008004NRG22290820222595267
|
29/08/2022
|
MINI
|
1604008WL0095416
|
MINI
|
00657
|
KLGB0040235
|
1770
|
1770
|
Processed
|
01/10/2022
|
|
5129182773
|
|
MINI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-003/314
(Chengottukavu)
|
1604008004NRG22290820222595251
|
29/08/2022
|
LEELA V
|
1604008WL0095416
|
LEELA V
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182767
|
|
LEELA V
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-003/315
(Chengottukavu)
|
1604008004NRG22290820222595252
|
29/08/2022
|
NIRMALA K T
|
1604008WL0095416
|
NIRMALA K T
|
00657
|
KLGB0040235
|
1770
|
1770
|
Processed
|
01/10/2022
|
|
5129182766
|
|
NIRMALA K T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-003/317
(Chengottukavu)
|
1604008004NRG22290820222595253
|
29/08/2022
|
LISHA V
|
1604008WL0095416
|
LISHA V
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182772
|
|
LISHA V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-003/318
(Chengottukavu)
|
1604008004NRG22290820222595254
|
29/08/2022
|
KOMALA VALLI
|
1604008WL0095416
|
KOMALA VALLI
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182768
|
|
KOMALA VALLI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-003/319
(Chengottukavu)
|
1604008004NRG22290820222595255
|
29/08/2022
|
SREEJA
|
1604008WL0095416
|
SREEJA
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182769
|
|
SREEJA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-003/320
(Chengottukavu)
|
1604008004NRG22290820222595256
|
29/08/2022
|
AMINI V P
|
1604008WL0095416
|
AMINI V P
|
00657
|
KLGB0040235
|
1180
|
1180
|
Processed
|
01/10/2022
|
|
5129182770
|
|
AMINI V P
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-003/321
(Chengottukavu)
|
1604008004NRG22290820222595257
|
29/08/2022
|
CHANDRIKA
|
1604008WL0095416
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1180
|
1180
|
Processed
|
01/10/2022
|
|
5129182776
|
|
CHANDRIKA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-003/322
(Chengottukavu)
|
1604008004NRG22290820222595258
|
29/08/2022
|
MOHINI
|
1604008WL0095416
|
MOHINI
|
00657
|
KLGB0040235
|
1770
|
1770
|
Processed
|
01/10/2022
|
|
5129182765
|
|
MOHINI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-003/330
(Chengottukavu)
|
1604008004NRG22290820222595259
|
29/08/2022
|
USHA
|
1604008WL0095416
|
USHA
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182775
|
|
USHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-003/333
(Chengottukavu)
|
1604008004NRG22290820222595260
|
29/08/2022
|
PRASANNA
|
1604008WL0095416
|
PRASANNA
|
00657
|
KLGB0040235
|
291
|
291
|
Processed
|
01/10/2022
|
|
5129182771
|
|
PRASANNA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-003/422
(Chengottukavu)
|
1604008004NRG22290820222595262
|
29/08/2022
|
LAKSHMI N T
|
1604008WL0095416
|
LAKSHMI N T
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182764
|
|
LAKSHMI N T
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-003/486
(Chengottukavu)
|
1604008004NRG22290820222595264
|
29/08/2022
|
SOBHA
|
1604008WL0095416
|
SOBHA
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182777
|
|
SOBHA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-003/491
(Chengottukavu)
|
1604008004NRG22290820222595265
|
29/08/2022
|
SANILA
|
1604008WL0095416
|
SANILA
|
00657
|
KLGB0040235
|
1475
|
1475
|
Processed
|
01/10/2022
|
|
5129182774
|
|
SANILA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-003/858
(Chengottukavu)
|
1604008004NRG22290820222595266
|
29/08/2022
|
PRAMEELA T M
|
1604008WL0095416
|
PRAMEELA T M
|
00657
|
KLGB0040235
|
1770
|
1770
|
Processed
|
01/10/2022
|
|
5129182763
|
|
PRAMEELA T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21531
|
21531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25071
|
25071
|
|
|
|
|
|
|
|