|
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-04-008-003-012/120
(Chemanchery)
|
1604008003NRG23251120221373844
|
25/11/2022
|
SWAPNA LATHIKA K P
|
1604008003WL047407
|
SWAPNA LATHIKA K P
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812328
|
|
SWAPNA LATHIKA K P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-012/137
(Chemanchery)
|
1604008003NRG23251120221373846
|
25/11/2022
|
RAJITHA.P
|
1604008003WL047407
|
RAJITHA.P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812330
|
|
RAJITHA.P
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-012/222
(Chemanchery)
|
1604008003NRG23251120221373865
|
25/11/2022
|
USHA K
|
1604008003WL047407
|
USHA K
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812327
|
|
USHA K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-012/226
(Chemanchery)
|
1604008003NRG23251120221373867
|
25/11/2022
|
SAJITHA K P
|
1604008003WL047407
|
SAJITHA K P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812331
|
|
SAJITHA K P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-012/228
(Chemanchery)
|
1604008003NRG23251120221373868
|
25/11/2022
|
BINI
|
1604008003WL047407
|
BINI
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812332
|
|
BINI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-012/231
(Chemanchery)
|
1604008003NRG23251120221373871
|
25/11/2022
|
AJEESH
|
1604008003WL047407
|
AJEESH
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199812333
|
|
AJEESH
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-012/8
(Chemanchery)
|
1604008003NRG23251120221373894
|
25/11/2022
|
SUMINA P
|
1604008003WL047407
|
SUMINA P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812329
|
|
SUMINA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-012/217
(Chemanchery)
|
1604008003NRG23251120221373863
|
25/11/2022
|
ANITHA
|
1604008003WL047407
|
ANITHA
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812340
|
|
MRS ANITHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-012/233
(Chemanchery)
|
1604008003NRG23251120221373872
|
25/11/2022
|
PREETHA M
|
1604008003WL047407
|
PREETHA M
|
00415
|
SBIN0002211
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199812341
|
|
PREETHA M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-012/75
(Chemanchery)
|
1604008003NRG23251120221373892
|
25/11/2022
|
KARUNAN P
|
1604008003WL047407
|
KARUNAN P
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812342
|
|
MR KARUNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-003-011/11
(Chemanchery)
|
1604008003NRG23251120221373834
|
25/11/2022
|
SUJATHA
|
1604008003WL047407
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812338
|
|
SUJATHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-012/107
(Chemanchery)
|
1604008003NRG23251120221373837
|
25/11/2022
|
MAHIJA
|
1604008003WL047407
|
MAHIJA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199812335
|
|
MAHIJA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-012/154
(Chemanchery)
|
1604008003NRG23251120221373851
|
25/11/2022
|
SANTHINI
|
1604008003WL047407
|
SANTHINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812336
|
|
SANTHINI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-012/223
(Chemanchery)
|
1604008003NRG23251120221373866
|
25/11/2022
|
Vilasini
|
1604008003WL047407
|
Vilasini
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812339
|
|
Vilasini
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-012/229
(Chemanchery)
|
1604008003NRG23251120221373869
|
25/11/2022
|
SANTHA K
|
1604008003WL047407
|
SANTHA K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199812334
|
|
SANTHA K
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-012/37
(Chemanchery)
|
1604008003NRG23251120221373881
|
25/11/2022
|
REEJA K K
|
1604008003WL047407
|
REEJA K K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199812337
|
|
REEJA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|