|
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)
|
1604008004NRG23250720220484642
|
25/07/2022
|
SAREENA P V
|
1604008004WL019538
|
SAREENA P V
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346553
|
|
SAREENA P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-013/376
(Chengottukavu)
|
1604008004NRG23250720220484635
|
25/07/2022
|
PREETHA K M
|
1604008004WL019538
|
PREETHA K M
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346555
|
|
PREETHA K M
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-013/423
(Chengottukavu)
|
1604008004NRG23250720220484643
|
25/07/2022
|
SAJINI
|
1604008004WL019538
|
SAJINI
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346552
|
|
SAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-013/395
(Chengottukavu)
|
1604008004NRG23250720220484639
|
25/07/2022
|
RASHA P K
|
1604008004WL019538
|
RASHA P K
|
00127
|
FDRL0001407
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410346551
|
|
RASHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-001/561
(Chengottukavu)
|
1604008004NRG23250720220484610
|
25/07/2022
|
JASNA MANIKOTH THAZHEKUNI
|
1604008004WL019538
|
JASNA MANIKOTH THAZHEKUNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346550
|
|
JASNA MANIKOTH THAZHEKUNI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-013/214
(Chengottukavu)
|
1604008004NRG23250720220484614
|
25/07/2022
|
GOPALAN A K
|
1604008004WL019538
|
GOPALAN A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346547
|
|
GOPALAN A K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-013/371
(Chengottukavu)
|
1604008004NRG23250720220484634
|
25/07/2022
|
RAJANI K
|
1604008004WL019538
|
RAJANI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346548
|
|
RAJANI K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-013/381
(Chengottukavu)
|
1604008004NRG23250720220484636
|
25/07/2022
|
GEETHA
|
1604008004WL019538
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346559
|
|
GEETHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-013/384
(Chengottukavu)
|
1604008004NRG23250720220484637
|
25/07/2022
|
DIVYA
|
1604008004WL019538
|
DIVYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410346556
|
|
DIVYA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-013/394
(Chengottukavu)
|
1604008004NRG23250720220484638
|
25/07/2022
|
SAMEERA
|
1604008004WL019538
|
SAMEERA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346546
|
|
SAMEERA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-013/404
(Chengottukavu)
|
1604008004NRG23250720220484640
|
25/07/2022
|
VINITHA SUNIL P V
|
1604008004WL019538
|
VINITHA SUNIL P V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410346560
|
|
VINITHA SUNIL P V
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-013/405
(Chengottukavu)
|
1604008004NRG23250720220484641
|
25/07/2022
|
SUSMITHA K P
|
1604008004WL019538
|
SUSMITHA K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410346554
|
|
SUSMITHA K P
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-013/424
(Chengottukavu)
|
1604008004NRG23250720220484644
|
25/07/2022
|
AMBILI P
|
1604008004WL019538
|
AMBILI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346549
|
|
AMBILI P
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-013/425
(Chengottukavu)
|
1604008004NRG23250720220484645
|
25/07/2022
|
SUMITHA
|
1604008004WL019538
|
SUMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410346557
|
|
SUMITHA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-013/426
(Chengottukavu)
|
1604008004NRG23250720220484646
|
25/07/2022
|
REEJA
|
1604008004WL019538
|
REEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410346558
|
|
REEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|