|
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-04-008-003-008/223
(Chemanchery)
|
1604008003NRG23291020221136028
|
29/10/2022
|
Sajitha Baby
|
1604008003WL041026
|
Sajitha Baby
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193065759
|
|
Sajitha Baby
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-016/100
(Chemanchery)
|
1604008003NRG23291020221136030
|
29/10/2022
|
BINDU
|
1604008003WL041026
|
BINDU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193065757
|
|
BINDU
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-016/149
(Chemanchery)
|
1604008003NRG23291020221136049
|
29/10/2022
|
Leela
|
1604008003WL041026
|
Leela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065748
|
|
Leela
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-016/168
(Chemanchery)
|
1604008003NRG23291020221136052
|
29/10/2022
|
Shija
|
1604008003WL041026
|
Shija
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065762
|
|
Shija
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-016/186
(Chemanchery)
|
1604008003NRG23291020221136056
|
29/10/2022
|
Janu
|
1604008003WL041026
|
Janu
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065749
|
|
Janu
|
()
|
|
6
|
Panthalayani
|
KL-04-008-003-016/225
(Chemanchery)
|
1604008003NRG23291020221136061
|
29/10/2022
|
BINDU MURALI
|
1604008003WL041026
|
BINDU MURALI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065754
|
|
BINDU MURALI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23291020221136064
|
29/10/2022
|
Shyni
|
1604008003WL041026
|
Shyni
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193065753
|
|
Shyni
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-016/241
(Chemanchery)
|
1604008003NRG23291020221136065
|
29/10/2022
|
Thankam
|
1604008003WL041026
|
Thankam
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065767
|
|
Thankam
|
()
|
|
9
|
Panthalayani
|
KL-04-008-003-016/245
(Chemanchery)
|
1604008003NRG23291020221136066
|
29/10/2022
|
PUSHPA
|
1604008003WL041026
|
PUSHPA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193065751
|
|
PUSHPA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-016/250
(Chemanchery)
|
1604008003NRG23291020221136067
|
29/10/2022
|
SHEENA P
|
1604008003WL041026
|
SHEENA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065756
|
|
SHEENA P
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-016/252
(Chemanchery)
|
1604008003NRG23291020221136068
|
29/10/2022
|
VALSALA
|
1604008003WL041026
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065769
|
|
VALSALA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-016/253
(Chemanchery)
|
1604008003NRG23291020221136069
|
29/10/2022
|
MINI K
|
1604008003WL041026
|
MINI K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065765
|
|
MINI K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-016/254
(Chemanchery)
|
1604008003NRG23291020221136070
|
29/10/2022
|
LAKSHMI K
|
1604008003WL041026
|
LAKSHMI K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065764
|
|
LAKSHMI K
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-016/255
(Chemanchery)
|
1604008003NRG23291020221136071
|
29/10/2022
|
PREMA K K
|
1604008003WL041026
|
PREMA K K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065758
|
|
PREMA K K
|
()
|
|
15
|
Panthalayani
|
KL-04-008-003-016/256
(Chemanchery)
|
1604008003NRG23291020221136072
|
29/10/2022
|
ASMA
|
1604008003WL041026
|
ASMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193065752
|
|
ASMA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-003-016/262
(Chemanchery)
|
1604008003NRG23291020221136073
|
29/10/2022
|
Santha V P
|
1604008003WL041026
|
Santha V P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065750
|
|
Santha V P
|
()
|
|
17
|
Panthalayani
|
KL-04-008-003-016/265
(Chemanchery)
|
1604008003NRG23291020221136074
|
29/10/2022
|
AJITHA A K
|
1604008003WL041026
|
AJITHA A K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065755
|
|
AJITHA A K
|
()
|
|
18
|
Panthalayani
|
KL-04-008-003-016/267
(Chemanchery)
|
1604008003NRG23291020221136075
|
29/10/2022
|
SOBHA
|
1604008003WL041026
|
SOBHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193065768
|
|
SOBHA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-003-016/273
(Chemanchery)
|
1604008003NRG23291020221136076
|
29/10/2022
|
Subisha Balan V
|
1604008003WL041026
|
Subisha Balan V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065763
|
|
Subisha Balan V
|
()
|
|
20
|
Panthalayani
|
KL-04-008-003-016/4
(Chemanchery)
|
1604008003NRG23291020221136080
|
29/10/2022
|
BALLY N K
|
1604008003WL041026
|
BALLY N K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065761
|
|
BALLY N K
|
()
|
|
21
|
Panthalayani
|
KL-04-008-003-016/72
(Chemanchery)
|
1604008003NRG23291020221136095
|
29/10/2022
|
SATHYABHAMA
|
1604008003WL041026
|
SATHYABHAMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193065766
|
|
SATHYABHAMA
|
()
|
|
22
|
Panthalayani
|
KL-04-008-003-016/86
(Chemanchery)
|
1604008003NRG23291020221136101
|
29/10/2022
|
REENA
|
1604008003WL041026
|
REENA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193065760
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|