|
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-04-008-004-006/769
(Chengottukavu)
|
1604008004NRG23110820220626604
|
11/08/2022
|
RADHA
|
1604008004WL024318
|
RADHA
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118428174
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-006/599
(Chengottukavu)
|
1604008004NRG23110820220626575
|
11/08/2022
|
RAMITHA
|
1604008004WL024318
|
RAMITHA
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428175
|
|
RAMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-006/593
(Chengottukavu)
|
1604008004NRG23110820220626571
|
11/08/2022
|
SUMATHI
|
1604008004WL024318
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118428177
|
|
SUMATHI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-006/630
(Chengottukavu)
|
1604008004NRG23110820220626584
|
11/08/2022
|
NARAYANAN M N
|
1604008004WL024318
|
NARAYANAN M N
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118428176
|
|
NARAYANAN M N
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-006/634
(Chengottukavu)
|
1604008004NRG23110820220626586
|
11/08/2022
|
SURENDRAN
|
1604008004WL024318
|
SURENDRAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118428180
|
|
SURENDRAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-006/751
(Chengottukavu)
|
1604008004NRG23110820220626598
|
11/08/2022
|
BIJU
|
1604008004WL024318
|
BIJU
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118428183
|
|
BIJU
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-006/758
(Chengottukavu)
|
1604008004NRG23110820220626601
|
11/08/2022
|
DEVI
|
1604008004WL024318
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428184
|
|
DEVI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-006/769
(Chengottukavu)
|
1604008004NRG23110820220626605
|
11/08/2022
|
LIMA P
|
1604008004WL024318
|
LIMA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428185
|
|
LIMA P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-006/802
(Chengottukavu)
|
1604008004NRG23110820220626608
|
11/08/2022
|
JANAKI
|
1604008004WL024318
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428181
|
|
JANAKI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-006/839
(Chengottukavu)
|
1604008004NRG23110820220626614
|
11/08/2022
|
RADHA
|
1604008004WL024318
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428182
|
|
RADHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-006/842
(Chengottukavu)
|
1604008004NRG23110820220626615
|
11/08/2022
|
DEVAKI
|
1604008004WL024318
|
DEVAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428178
|
|
DEVAKI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-006/867
(Chengottukavu)
|
1604008004NRG23110820220626616
|
11/08/2022
|
prabakaran
|
1604008004WL024318
|
prabakaran
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118428179
|
|
prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|