|
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-04-008-003-004/310
(Chemanchery)
|
1604008003NRG23151020221044126
|
15/10/2022
|
Sudha
|
1604008003WL038329
|
Sudha
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529790
|
|
Sudha
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-004/320
(Chemanchery)
|
1604008003NRG23151020221044127
|
15/10/2022
|
SHYMA
|
1604008003WL038329
|
SHYMA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529791
|
|
SHYMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-004/331
(Chemanchery)
|
1604008003NRG23151020221044133
|
15/10/2022
|
V M JISHA
|
1604008003WL038329
|
V M JISHA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529792
|
|
V M JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-004/131
(Chemanchery)
|
1604008003NRG23151020221044086
|
15/10/2022
|
SHIJI P
|
1604008003WL038329
|
SHIJI P
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529809
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-004/188
(Chemanchery)
|
1604008003NRG23151020221044104
|
15/10/2022
|
Lajina K
|
1604008003WL038329
|
Lajina K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529799
|
|
Lajina K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-004/233
(Chemanchery)
|
1604008003NRG23151020221044112
|
15/10/2022
|
GEETHA P
|
1604008003WL038329
|
GEETHA P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191529800
|
|
GEETHA P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-004/24
(Chemanchery)
|
1604008003NRG23151020221044113
|
15/10/2022
|
Ramya
|
1604008003WL038329
|
Ramya
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529805
|
|
Ramya
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-004/27
(Chemanchery)
|
1604008003NRG23151020221044117
|
15/10/2022
|
CHIRUTHAKUTTY
|
1604008003WL038329
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529794
|
|
CHIRUTHAKUTTY
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-004/284
(Chemanchery)
|
1604008003NRG23151020221044119
|
15/10/2022
|
REEJA UNNIKRISHNAN
|
1604008003WL038329
|
REEJA UNNIKRISHNAN
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529798
|
|
REEJA UNNIKRISHNAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-004/292
(Chemanchery)
|
1604008003NRG23151020221044121
|
15/10/2022
|
Usha NK
|
1604008003WL038329
|
Usha NK
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529806
|
|
Usha NK
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-004/306
(Chemanchery)
|
1604008003NRG23151020221044123
|
15/10/2022
|
BABILA P
|
1604008003WL038329
|
BABILA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529802
|
|
BABILA P
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-004/307
(Chemanchery)
|
1604008003NRG23151020221044124
|
15/10/2022
|
SINDHU
|
1604008003WL038329
|
SINDHU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529803
|
|
SINDHU
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-004/308
(Chemanchery)
|
1604008003NRG23151020221044125
|
15/10/2022
|
SINDU
|
1604008003WL038329
|
SINDU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529801
|
|
SINDU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-004/324
(Chemanchery)
|
1604008003NRG23151020221044128
|
15/10/2022
|
SILPA SALIMON K
|
1604008003WL038329
|
SILPA SALIMON K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529807
|
|
SILPA SALIMON K
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-004/325
(Chemanchery)
|
1604008003NRG23151020221044129
|
15/10/2022
|
SANTHA C K
|
1604008003WL038329
|
SANTHA C K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529796
|
|
SANTHA C K
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-004/328
(Chemanchery)
|
1604008003NRG23151020221044130
|
15/10/2022
|
Santha C K
|
1604008003WL038329
|
Santha C K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529795
|
|
Santha C K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-003-004/330
(Chemanchery)
|
1604008003NRG23151020221044132
|
15/10/2022
|
MOLY V K
|
1604008003WL038329
|
MOLY V K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529793
|
|
MOLY V K
|
()
|
|
18
|
Panthalayani
|
KL-04-008-003-004/333
(Chemanchery)
|
1604008003NRG23151020221044134
|
15/10/2022
|
Radhika K
|
1604008003WL038329
|
Radhika K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529808
|
|
Radhika K
|
()
|
|
19
|
Panthalayani
|
KL-04-008-003-004/59
(Chemanchery)
|
1604008003NRG23151020221044146
|
15/10/2022
|
PUSHPA
|
1604008003WL038329
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191529797
|
|
PUSHPA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-003-004/96
(Chemanchery)
|
1604008003NRG23151020221044167
|
15/10/2022
|
LINI K P
|
1604008003WL038329
|
LINI K P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191529804
|
|
LINI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|