|
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-04-008-004-004/650
(Chengottukavu)
|
1604008004NRG23050920220833964
|
05/09/2022
|
MOHANAN U P
|
1604008004WL031050
|
MOHANAN U P
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130020958
|
|
MR O P MOHANAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-004/669
(Chengottukavu)
|
1604008004NRG23050920220833969
|
05/09/2022
|
SUSEELA AP
|
1604008004WL031050
|
SUSEELA AP
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130020959
|
|
MRS SUSEELA AP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-004/664
(Chengottukavu)
|
1604008004NRG23050920220833968
|
05/09/2022
|
LEELA
|
1604008004WL031050
|
LEELA
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020953
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-004/453
(Chengottukavu)
|
1604008004NRG23050920220833928
|
05/09/2022
|
PUSHPA C
|
1604008004WL031050
|
PUSHPA C
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020962
|
|
PUSHPA C
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-004/564
(Chengottukavu)
|
1604008004NRG23050920220833954
|
05/09/2022
|
MOLLY
|
1604008004WL031050
|
MOLLY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020961
|
|
MOLLY
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-004/585
(Chengottukavu)
|
1604008004NRG23050920220833957
|
05/09/2022
|
SYAMALA
|
1604008004WL031050
|
SYAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020960
|
|
SYAMALA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-004/658
(Chengottukavu)
|
1604008004NRG23050920220833965
|
05/09/2022
|
KARTHYAYANI
|
1604008004WL031050
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130020957
|
|
KARTHYAYANI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-004/660
(Chengottukavu)
|
1604008004NRG23050920220833966
|
05/09/2022
|
RAJINA K K
|
1604008004WL031050
|
RAJINA K K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130020956
|
|
RAJINA K K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-004/663
(Chengottukavu)
|
1604008004NRG23050920220833967
|
05/09/2022
|
INDIRA
|
1604008004WL031050
|
INDIRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020955
|
|
INDIRA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-010/679
(Chengottukavu)
|
1604008004NRG23050920220833970
|
05/09/2022
|
PARAMESWARAN
|
1604008004WL031050
|
PARAMESWARAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130020954
|
|
PARAMESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|