|
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)
|
1604008004NRG23281020221130958
|
28/10/2022
|
BINDU
|
1604008004WL040926
|
BINDU
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063873
|
|
BINDU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-014/584
(Chengottukavu)
|
1604008004NRG23281020221131001
|
28/10/2022
|
JOSNA
|
1604008004WL040926
|
JOSNA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063874
|
|
JOSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-014/506
(Chengottukavu)
|
1604008004NRG23281020221130982
|
28/10/2022
|
SANDHYA
|
1604008004WL040926
|
SANDHYA
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063885
|
|
MR SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-014/456
(Chengottukavu)
|
1604008004NRG23281020221130977
|
28/10/2022
|
SHINIJA
|
1604008004WL040926
|
SHINIJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193063875
|
|
SHINIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-014/274
(Chengottukavu)
|
1604008004NRG23281020221130914
|
28/10/2022
|
SAROJINI
|
1604008004WL040926
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063897
|
|
SAROJINI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-014/365
(Chengottukavu)
|
1604008004NRG23281020221130948
|
28/10/2022
|
RADHA
|
1604008004WL040926
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193063880
|
|
RADHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-014/370
(Chengottukavu)
|
1604008004NRG23281020221130950
|
28/10/2022
|
MINI T K
|
1604008004WL040926
|
MINI T K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063886
|
|
MINI T K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-014/435
(Chengottukavu)
|
1604008004NRG23281020221130971
|
28/10/2022
|
SAROJA
|
1604008004WL040926
|
SAROJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063881
|
|
SAROJA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-014/534
(Chengottukavu)
|
1604008004NRG23281020221130984
|
28/10/2022
|
SANDHYA
|
1604008004WL040926
|
SANDHYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193063883
|
|
SANDHYA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-014/538
(Chengottukavu)
|
1604008004NRG23281020221130985
|
28/10/2022
|
SINDU P K
|
1604008004WL040926
|
SINDU P K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193063884
|
|
SINDU P K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-014/539
(Chengottukavu)
|
1604008004NRG23281020221130986
|
28/10/2022
|
BINDU
|
1604008004WL040926
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063887
|
|
BINDU
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-014/543
(Chengottukavu)
|
1604008004NRG23281020221130987
|
28/10/2022
|
VALSALA
|
1604008004WL040926
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063878
|
|
VALSALA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-014/547
(Chengottukavu)
|
1604008004NRG23281020221130988
|
28/10/2022
|
SURESHMA
|
1604008004WL040926
|
SURESHMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063895
|
|
SURESHMA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-014/552
(Chengottukavu)
|
1604008004NRG23281020221130989
|
28/10/2022
|
BEENA
|
1604008004WL040926
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063876
|
|
BEENA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-014/555
(Chengottukavu)
|
1604008004NRG23281020221130990
|
28/10/2022
|
PRAJITHA P T
|
1604008004WL040926
|
PRAJITHA P T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063891
|
|
PRAJITHA P T
|
()
|
|
16
|
Panthalayani
|
KL-04-008-004-014/561
(Chengottukavu)
|
1604008004NRG23281020221130991
|
28/10/2022
|
KANAKA
|
1604008004WL040926
|
KANAKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063888
|
|
KANAKA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-004-014/568
(Chengottukavu)
|
1604008004NRG23281020221130992
|
28/10/2022
|
VARSHA
|
1604008004WL040926
|
VARSHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063890
|
|
VARSHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-004-014/570
(Chengottukavu)
|
1604008004NRG23281020221130993
|
28/10/2022
|
LEENA
|
1604008004WL040926
|
LEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193063894
|
|
LEENA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-004-014/571
(Chengottukavu)
|
1604008004NRG23281020221130994
|
28/10/2022
|
SHEEBA
|
1604008004WL040926
|
SHEEBA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193063879
|
|
SHEEBA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-004-014/572
(Chengottukavu)
|
1604008004NRG23281020221130995
|
28/10/2022
|
PRASANNA
|
1604008004WL040926
|
PRASANNA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063889
|
|
PRASANNA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-004-014/575
(Chengottukavu)
|
1604008004NRG23281020221130996
|
28/10/2022
|
SUDHA P K
|
1604008004WL040926
|
SUDHA P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193063877
|
|
SUDHA P K
|
()
|
|
22
|
Panthalayani
|
KL-04-008-004-014/576
(Chengottukavu)
|
1604008004NRG23281020221130997
|
28/10/2022
|
manjula
|
1604008004WL040926
|
manjula
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193063893
|
|
manjula
|
()
|
|
23
|
Panthalayani
|
KL-04-008-004-014/579
(Chengottukavu)
|
1604008004NRG23281020221130998
|
28/10/2022
|
SANDHYA A T
|
1604008004WL040926
|
SANDHYA A T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063892
|
|
SANDHYA A T
|
()
|
|
24
|
Panthalayani
|
KL-04-008-004-014/580
(Chengottukavu)
|
1604008004NRG23281020221130999
|
28/10/2022
|
SHEEBA
|
1604008004WL040926
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063882
|
|
SHEEBA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-004-014/581
(Chengottukavu)
|
1604008004NRG23281020221131000
|
28/10/2022
|
SIVA
|
1604008004WL040926
|
SIVA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193063896
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|