|
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-04-008-003-002/231
(Chemanchery)
|
1604008003NRG23230720220475732
|
23/07/2022
|
PRAMEELA P K
|
1604008003WL019280
|
PRAMEELA P K
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311096
|
|
PRAMEELA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-002/105
(Chemanchery)
|
1604008003NRG23230720220475701
|
23/07/2022
|
SAKUNTHALA A
|
1604008003WL019280
|
SAKUNTHALA A
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311108
|
|
SAKUNTHALA A
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-002/129
(Chemanchery)
|
1604008003NRG23230720220475707
|
23/07/2022
|
DEEPA RAVEENDRAN
|
1604008003WL019280
|
DEEPA RAVEENDRAN
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311106
|
|
DEEPA RAVEENDRAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-002/152
(Chemanchery)
|
1604008003NRG23230720220475714
|
23/07/2022
|
Sheela
|
1604008003WL019280
|
Sheela
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311111
|
|
Sheela
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-002/179
(Chemanchery)
|
1604008003NRG23230720220475719
|
23/07/2022
|
SHANTHA V K
|
1604008003WL019280
|
SHANTHA V K
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311109
|
|
SHANTHA V K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-002/212
(Chemanchery)
|
1604008003NRG23230720220475725
|
23/07/2022
|
KRISHNAVENI
|
1604008003WL019280
|
KRISHNAVENI
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311112
|
|
KRISHNAVENI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-002/215
(Chemanchery)
|
1604008003NRG23230720220475726
|
23/07/2022
|
MOHANAN P K
|
1604008003WL019280
|
MOHANAN P K
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311110
|
|
MOHANAN P K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-002/226
(Chemanchery)
|
1604008003NRG23230720220475730
|
23/07/2022
|
BINDU K V
|
1604008003WL019280
|
BINDU K V
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311107
|
|
BINDU K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-003-002/210
(Chemanchery)
|
1604008003NRG23230720220475724
|
23/07/2022
|
SMITHA N K
|
1604008003WL019280
|
SMITHA N K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311105
|
|
SMITHAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-003-002/114
(Chemanchery)
|
1604008003NRG23230720220475706
|
23/07/2022
|
RAVEENDRAN V M
|
1604008003WL019280
|
RAVEENDRAN V M
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311097
|
|
RAVEENDRAN V M
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-002/219
(Chemanchery)
|
1604008003NRG23230720220475727
|
23/07/2022
|
INDIRA
|
1604008003WL019280
|
INDIRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311098
|
|
INDIRA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-002/222
(Chemanchery)
|
1604008003NRG23230720220475728
|
23/07/2022
|
Sivaraman
|
1604008003WL019280
|
Sivaraman
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311101
|
|
Sivaraman
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-002/224
(Chemanchery)
|
1604008003NRG23230720220475729
|
23/07/2022
|
Sunil Kumar
|
1604008003WL019280
|
Sunil Kumar
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311099
|
|
Sunil Kumar
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-002/230
(Chemanchery)
|
1604008003NRG23230720220475731
|
23/07/2022
|
LATHIKA
|
1604008003WL019280
|
LATHIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311102
|
|
LATHIKA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-002/58
(Chemanchery)
|
1604008003NRG23230720220475746
|
23/07/2022
|
PREMA
|
1604008003WL019280
|
PREMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384311100
|
|
PREMA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-002/76
(Chemanchery)
|
1604008003NRG23230720220475754
|
23/07/2022
|
RAJAN K M
|
1604008003WL019280
|
RAJAN K M
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384311103
|
|
RAJAN K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-003-002/201
(Chemanchery)
|
1604008003NRG23230720220475721
|
23/07/2022
|
CHANDRIKA
|
1604008003WL019280
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384311104
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|