|
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-04-008-003-004/262
(Chemanchery)
|
1604008003NRG23281120221395833
|
28/11/2022
|
ASWATHI
|
1604008003WL047993
|
ASWATHI
|
00078
|
CNRB0000837
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7201664181
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-004/310
(Chemanchery)
|
1604008003NRG23281120221395844
|
28/11/2022
|
Sudha
|
1604008003WL047993
|
Sudha
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664182
|
|
Sudha
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-004/331
(Chemanchery)
|
1604008003NRG23281120221395849
|
28/11/2022
|
V M JISHA
|
1604008003WL047993
|
V M JISHA
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664183
|
|
V M JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-004/131
(Chemanchery)
|
1604008003NRG23281120221395806
|
28/11/2022
|
SHIJI P
|
1604008003WL047993
|
SHIJI P
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664199
|
|
SHIJI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-004/188
(Chemanchery)
|
1604008003NRG23281120221395820
|
28/11/2022
|
Lajina K
|
1604008003WL047993
|
Lajina K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664189
|
|
Lajina K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-004/233
(Chemanchery)
|
1604008003NRG23281120221395829
|
28/11/2022
|
GEETHA P
|
1604008003WL047993
|
GEETHA P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664190
|
|
GEETHA P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-004/24
(Chemanchery)
|
1604008003NRG23281120221395830
|
28/11/2022
|
Ramya
|
1604008003WL047993
|
Ramya
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664195
|
|
Ramya
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-004/27
(Chemanchery)
|
1604008003NRG23281120221395835
|
28/11/2022
|
CHIRUTHAKUTTY
|
1604008003WL047993
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664185
|
|
CHIRUTHAKUTTY
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-004/284
(Chemanchery)
|
1604008003NRG23281120221395837
|
28/11/2022
|
REEJA UNNIKRISHNAN
|
1604008003WL047993
|
REEJA UNNIKRISHNAN
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664188
|
|
REEJA UNNIKRISHNAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-004/292
(Chemanchery)
|
1604008003NRG23281120221395839
|
28/11/2022
|
Usha NK
|
1604008003WL047993
|
Usha NK
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664196
|
|
Usha NK
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-004/306
(Chemanchery)
|
1604008003NRG23281120221395841
|
28/11/2022
|
BABILA P
|
1604008003WL047993
|
BABILA P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664192
|
|
BABILA P
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-004/307
(Chemanchery)
|
1604008003NRG23281120221395842
|
28/11/2022
|
SINDHU
|
1604008003WL047993
|
SINDHU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664193
|
|
SINDHU
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-004/308
(Chemanchery)
|
1604008003NRG23281120221395843
|
28/11/2022
|
SINDU
|
1604008003WL047993
|
SINDU
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201664191
|
|
SINDU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-004/324
(Chemanchery)
|
1604008003NRG23281120221395845
|
28/11/2022
|
SILPA SALIMON K
|
1604008003WL047993
|
SILPA SALIMON K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201664197
|
|
SILPA SALIMON K
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-004/328
(Chemanchery)
|
1604008003NRG23281120221395846
|
28/11/2022
|
Santha C K
|
1604008003WL047993
|
Santha C K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664186
|
|
Santha C K
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-004/330
(Chemanchery)
|
1604008003NRG23281120221395848
|
28/11/2022
|
MOLY V K
|
1604008003WL047993
|
MOLY V K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664184
|
|
MOLY V K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-003-004/333
(Chemanchery)
|
1604008003NRG23281120221395850
|
28/11/2022
|
Radhika K
|
1604008003WL047993
|
Radhika K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664198
|
|
Radhika K
|
()
|
|
18
|
Panthalayani
|
KL-04-008-003-004/59
(Chemanchery)
|
1604008003NRG23281120221395860
|
28/11/2022
|
PUSHPA
|
1604008003WL047993
|
PUSHPA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664187
|
|
PUSHPA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-003-004/96
(Chemanchery)
|
1604008003NRG23281120221395880
|
28/11/2022
|
LINI K P
|
1604008003WL047993
|
LINI K P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201664194
|
|
LINI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|