|
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-04-008-004-014/389
(Chengottukavu)
|
1604008004NRG23180720220418166
|
20/07/2022
|
BINDU
|
1604008004WL017427
|
BINDU
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942095
|
|
BINDU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-014/584
(Chengottukavu)
|
1604008004NRG23180720220418210
|
20/07/2022
|
JOSNA
|
1604008004WL017427
|
JOSNA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942096
|
|
JOSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-014/506
(Chengottukavu)
|
1604008004NRG23180720220418187
|
20/07/2022
|
SANDHYA
|
1604008004WL017427
|
SANDHYA
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364942109
|
|
MR SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-014/255
(Chengottukavu)
|
1604008004NRG23180720220418116
|
20/07/2022
|
BINDU
|
1604008004WL017427
|
BINDU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942097
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-014/456
(Chengottukavu)
|
1604008004NRG23180720220418183
|
20/07/2022
|
SHINIJA
|
1604008004WL017427
|
SHINIJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942098
|
|
SHINIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-014/370
(Chengottukavu)
|
1604008004NRG23180720220418159
|
20/07/2022
|
MINI T K
|
1604008004WL017427
|
MINI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942110
|
|
MINI T K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-014/374
(Chengottukavu)
|
1604008004NRG23180720220418160
|
20/07/2022
|
VIJILA M M
|
1604008004WL017427
|
VIJILA M M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364942122
|
|
VIJILA M M
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-014/435
(Chengottukavu)
|
1604008004NRG23180720220418177
|
20/07/2022
|
SAROJA
|
1604008004WL017427
|
SAROJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364942105
|
|
SAROJA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-014/532
(Chengottukavu)
|
1604008004NRG23180720220418190
|
20/07/2022
|
SUMA
|
1604008004WL017427
|
SUMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942106
|
|
SUMA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-014/534
(Chengottukavu)
|
1604008004NRG23180720220418191
|
20/07/2022
|
SANDHYA
|
1604008004WL017427
|
SANDHYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942107
|
|
SANDHYA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-014/536
(Chengottukavu)
|
1604008004NRG23180720220418192
|
20/07/2022
|
USHA
|
1604008004WL017427
|
USHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364942100
|
|
USHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-014/538
(Chengottukavu)
|
1604008004NRG23180720220418193
|
20/07/2022
|
SINDU P K
|
1604008004WL017427
|
SINDU P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942108
|
|
SINDU P K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-014/539
(Chengottukavu)
|
1604008004NRG23180720220418194
|
20/07/2022
|
BINDU
|
1604008004WL017427
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942111
|
|
BINDU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-014/540
(Chengottukavu)
|
1604008004NRG23180720220418195
|
20/07/2022
|
SOBHANA
|
1604008004WL017427
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942104
|
|
SOBHANA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-014/543
(Chengottukavu)
|
1604008004NRG23180720220418196
|
20/07/2022
|
VALSALA
|
1604008004WL017427
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942102
|
|
VALSALA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-014/547
(Chengottukavu)
|
1604008004NRG23180720220418197
|
20/07/2022
|
SURESHMA
|
1604008004WL017427
|
SURESHMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942120
|
|
SURESHMA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-014/552
(Chengottukavu)
|
1604008004NRG23180720220418198
|
20/07/2022
|
BEENA
|
1604008004WL017427
|
BEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364942099
|
|
BEENA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-014/555
(Chengottukavu)
|
1604008004NRG23180720220418199
|
20/07/2022
|
PRAJITHA P T
|
1604008004WL017427
|
PRAJITHA P T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942116
|
|
PRAJITHA P T
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-014/561
(Chengottukavu)
|
1604008004NRG23180720220418200
|
20/07/2022
|
KANAKA
|
1604008004WL017427
|
KANAKA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364942112
|
|
KANAKA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-014/568
(Chengottukavu)
|
1604008004NRG23180720220418201
|
20/07/2022
|
VARSHA
|
1604008004WL017427
|
VARSHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942115
|
|
VARSHA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-014/570
(Chengottukavu)
|
1604008004NRG23180720220418202
|
20/07/2022
|
LEENA
|
1604008004WL017427
|
LEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942119
|
|
LEENA
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-014/571
(Chengottukavu)
|
1604008004NRG23180720220418203
|
20/07/2022
|
SHEEBA
|
1604008004WL017427
|
SHEEBA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364942103
|
|
SHEEBA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-014/572
(Chengottukavu)
|
1604008004NRG23180720220418204
|
20/07/2022
|
PRASANNA
|
1604008004WL017427
|
PRASANNA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942113
|
|
PRASANNA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-014/575
(Chengottukavu)
|
1604008004NRG23180720220418205
|
20/07/2022
|
SUDHA P K
|
1604008004WL017427
|
SUDHA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942101
|
|
SUDHA P K
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-014/576
(Chengottukavu)
|
1604008004NRG23180720220418206
|
20/07/2022
|
manjula
|
1604008004WL017427
|
manjula
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942118
|
|
manjula
|
()
|
|
26
|
Panthalayani
|
KL-04-008-004-014/579
(Chengottukavu)
|
1604008004NRG23180720220418207
|
20/07/2022
|
SANDHYA A T
|
1604008004WL017427
|
SANDHYA A T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942117
|
|
SANDHYA A T
|
()
|
|
27
|
Panthalayani
|
KL-04-008-004-014/580
(Chengottukavu)
|
1604008004NRG23180720220418208
|
20/07/2022
|
SHEEBA
|
1604008004WL017427
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942114
|
|
SHEEBA
|
()
|
|
28
|
Panthalayani
|
KL-04-008-004-014/581
(Chengottukavu)
|
1604008004NRG23180720220418209
|
20/07/2022
|
SIVA
|
1604008004WL017427
|
SIVA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364942121
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|