|
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)
|
1604008003NRG23171120221298874
|
17/11/2022
|
SWAPNA LATHIKA K P
|
1604008003WL045411
|
SWAPNA LATHIKA K P
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566518
|
|
SWAPNA LATHIKA K P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-012/137
(Chemanchery)
|
1604008003NRG23171120221298876
|
17/11/2022
|
RAJITHA.P
|
1604008003WL045411
|
RAJITHA.P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566520
|
|
RAJITHA.P
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-012/222
(Chemanchery)
|
1604008003NRG23171120221298897
|
17/11/2022
|
USHA K
|
1604008003WL045411
|
USHA K
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566517
|
|
USHA K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-012/226
(Chemanchery)
|
1604008003NRG23171120221298899
|
17/11/2022
|
SAJITHA K P
|
1604008003WL045411
|
SAJITHA K P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566521
|
|
SAJITHA K P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-012/228
(Chemanchery)
|
1604008003NRG23171120221298900
|
17/11/2022
|
BINI
|
1604008003WL045411
|
BINI
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566522
|
|
BINI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-012/234
(Chemanchery)
|
1604008003NRG23171120221298904
|
17/11/2022
|
BARATHI N P
|
1604008003WL045411
|
BARATHI N P
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197566523
|
|
BARATHI N P
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-012/8
(Chemanchery)
|
1604008003NRG23171120221298929
|
17/11/2022
|
SUMINA P
|
1604008003WL045411
|
SUMINA P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566519
|
|
SUMINA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-012/217
(Chemanchery)
|
1604008003NRG23171120221298895
|
17/11/2022
|
ANITHA
|
1604008003WL045411
|
ANITHA
|
00415
|
SBIN0002211
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566530
|
|
MRS ANITHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-012/233
(Chemanchery)
|
1604008003NRG23171120221298903
|
17/11/2022
|
PREETHA M
|
1604008003WL045411
|
PREETHA M
|
00415
|
SBIN0002211
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197566531
|
|
PREETHA M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-012/75
(Chemanchery)
|
1604008003NRG23171120221298926
|
17/11/2022
|
KARUNAN P
|
1604008003WL045411
|
KARUNAN P
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566532
|
|
MR KARUNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-003-011/11
(Chemanchery)
|
1604008003NRG23171120221298864
|
17/11/2022
|
SUJATHA
|
1604008003WL045411
|
SUJATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566528
|
|
SUJATHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-012/107
(Chemanchery)
|
1604008003NRG23171120221298867
|
17/11/2022
|
MAHIJA
|
1604008003WL045411
|
MAHIJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566525
|
|
MAHIJA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-012/15
(Chemanchery)
|
1604008003NRG23171120221298880
|
17/11/2022
|
MOHANAN V
|
1604008003WL045411
|
MOHANAN V
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197566526
|
|
MOHANAN V
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-012/154
(Chemanchery)
|
1604008003NRG23171120221298882
|
17/11/2022
|
SANTHINI
|
1604008003WL045411
|
SANTHINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197566533
|
|
SANTHINI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-012/223
(Chemanchery)
|
1604008003NRG23171120221298898
|
17/11/2022
|
Vilasini
|
1604008003WL045411
|
Vilasini
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566529
|
|
Vilasini
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-012/229
(Chemanchery)
|
1604008003NRG23171120221298901
|
17/11/2022
|
SANTHA K
|
1604008003WL045411
|
SANTHA K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566524
|
|
SANTHA K
|
()
|
|
17
|
Panthalayani
|
KL-04-008-003-012/37
(Chemanchery)
|
1604008003NRG23171120221298914
|
17/11/2022
|
REEJA K K
|
1604008003WL045411
|
REEJA K K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566527
|
|
REEJA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|