|
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-04-008-004-008/634
(Chengottukavu)
|
1604008004NRG23260720220486487
|
29/07/2022
|
CHANDRAN
|
1604008004WL019602
|
CHANDRAN
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581923890
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-008/637
(Chengottukavu)
|
1604008004NRG23260720220486491
|
29/07/2022
|
BHARATHAN
|
1604008004WL019602
|
BHARATHAN
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923892
|
|
BHARATHAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-008/642
(Chengottukavu)
|
1604008004NRG23260720220486496
|
29/07/2022
|
MANJUSHA K K
|
1604008004WL019602
|
MANJUSHA K K
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923891
|
|
MANJUSHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-008/780
(Chengottukavu)
|
1604008004NRG23260720220486511
|
29/07/2022
|
SREELATHA
|
1604008004WL019602
|
SREELATHA
|
00415
|
SBIN0002211
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581923899
|
|
MRS SREELATHA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-008/665
(Chengottukavu)
|
1604008004NRG23260720220486503
|
29/07/2022
|
DIVYA P
|
1604008004WL019602
|
DIVYA P
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581923900
|
|
MRS DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-004-008/421
(Chengottukavu)
|
1604008004NRG23260720220486437
|
29/07/2022
|
JISHITHA
|
1604008004WL019602
|
JISHITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923893
|
|
JISHITHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-004-008/475
(Chengottukavu)
|
1604008004NRG23260720220486444
|
29/07/2022
|
KALYANI
|
1604008004WL019602
|
KALYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923896
|
|
KALYANI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-004-008/592
(Chengottukavu)
|
1604008004NRG23260720220486473
|
29/07/2022
|
SAJINI
|
1604008004WL019602
|
SAJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3581923895
|
|
SAJINI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-004-008/606
(Chengottukavu)
|
1604008004NRG23260720220486480
|
29/07/2022
|
RAMAKRISHNAN
|
1604008004WL019602
|
RAMAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923894
|
|
RAMAKRISHNAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-004-008/636
(Chengottukavu)
|
1604008004NRG23260720220486490
|
29/07/2022
|
GOVINDAN
|
1604008004WL019602
|
GOVINDAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923902
|
|
GOVINDAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-004-008/641
(Chengottukavu)
|
1604008004NRG23260720220486495
|
29/07/2022
|
SUNITHA
|
1604008004WL019602
|
SUNITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581923904
|
|
SUNITHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-004-008/644
(Chengottukavu)
|
1604008004NRG23260720220486497
|
29/07/2022
|
MAHIJA
|
1604008004WL019602
|
MAHIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923898
|
|
MAHIJA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-004-008/651
(Chengottukavu)
|
1604008004NRG23260720220486498
|
29/07/2022
|
SAROJINI
|
1604008004WL019602
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581923897
|
|
SAROJINI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-004-008/778
(Chengottukavu)
|
1604008004NRG23260720220486510
|
29/07/2022
|
JISHARA
|
1604008004WL019602
|
JISHARA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923901
|
|
JISHARA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-004-008/790
(Chengottukavu)
|
1604008004NRG23260720220486512
|
29/07/2022
|
SOUMYA
|
1604008004WL019602
|
SOUMYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3581923903
|
|
SOUMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|