|
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-04-008-004-010/774
(Chengottukavu)
|
1604008004NRG23170820220677857
|
17/08/2022
|
TINTU
|
1604008004WL025972
|
TINTU
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398664
|
|
MRS TINTU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-010/792
(Chengottukavu)
|
1604008004NRG23170820220677862
|
17/08/2022
|
SHEEJA DEVADAS
|
1604008004WL025972
|
SHEEJA DEVADAS
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398665
|
|
MRS SHEEJA DEVADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-010/764
(Chengottukavu)
|
1604008004NRG23170820220677855
|
17/08/2022
|
NISHA
|
1604008004WL025972
|
NISHA
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398666
|
|
MRS NISHA WIFE OF VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-010/806
(Chengottukavu)
|
1604008004NRG23170820220677864
|
17/08/2022
|
SREEDHARAN
|
1604008004WL025972
|
SREEDHARAN
|
00468
|
UBIN0560545
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154398667
|
|
SREEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-003/834
(Chengottukavu)
|
1604008004NRG23170820220677801
|
17/08/2022
|
REENA
|
1604008004WL025972
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398662
|
|
REENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23170820220677816
|
17/08/2022
|
KARUNAKARAN NAIR
|
1604008004WL025972
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154398656
|
|
KARUNAKARAN NAIR
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-010/610
(Chengottukavu)
|
1604008004NRG23170820220677839
|
17/08/2022
|
SAVITHRI K
|
1604008004WL025972
|
SAVITHRI K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398655
|
|
SAVITHRI K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-010/661
(Chengottukavu)
|
1604008004NRG23170820220677846
|
17/08/2022
|
BAJISHA
|
1604008004WL025972
|
BAJISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398660
|
|
BAJISHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-010/682
(Chengottukavu)
|
1604008004NRG23170820220677848
|
17/08/2022
|
SHYMA U K
|
1604008004WL025972
|
SHYMA U K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398657
|
|
SHYMA U K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-010/714
(Chengottukavu)
|
1604008004NRG23170820220677850
|
17/08/2022
|
BEENA
|
1604008004WL025972
|
BEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398658
|
|
BEENA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-010/741
(Chengottukavu)
|
1604008004NRG23170820220677852
|
17/08/2022
|
CHILPRAKASH
|
1604008004WL025972
|
CHILPRAKASH
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398659
|
|
CHILPRAKASH
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-010/775
(Chengottukavu)
|
1604008004NRG23170820220677858
|
17/08/2022
|
SWAPNA
|
1604008004WL025972
|
SWAPNA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398661
|
|
SWAPNA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-010/780
(Chengottukavu)
|
1604008004NRG23170820220677859
|
17/08/2022
|
SILJA K.V
|
1604008004WL025972
|
SILJA K.V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398653
|
|
SILJA K.V
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-010/783
(Chengottukavu)
|
1604008004NRG23170820220677860
|
17/08/2022
|
JAISY
|
1604008004WL025972
|
JAISY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398652
|
|
JAISY
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-010/791
(Chengottukavu)
|
1604008004NRG23170820220677861
|
17/08/2022
|
SHYNI
|
1604008004WL025972
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398663
|
|
SHYNI
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-010/800
(Chengottukavu)
|
1604008004NRG23170820220677863
|
17/08/2022
|
SONY P
|
1604008004WL025972
|
SONY P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154398654
|
|
SONY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|