|
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-04-008-003-017/179
(Chemanchery)
|
1604008003NRG23091120221237001
|
09/11/2022
|
Fathima
|
1604008003WL043778
|
Fathima
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194549479
|
|
Fathima
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-017/187
(Chemanchery)
|
1604008003NRG23091120221237002
|
09/11/2022
|
Sumangala KT Alias Suma KT
|
1604008003WL043778
|
Sumangala KT Alias Suma KT
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549480
|
|
Sumangala KT Alias Suma KT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-017/178
(Chemanchery)
|
1604008003NRG23091120221237000
|
09/11/2022
|
Nazeema MK
|
1604008003WL043778
|
Nazeema MK
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194549490
|
|
Nazeema MK
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-018/197
(Chemanchery)
|
1604008003NRG23091120221237032
|
09/11/2022
|
SAJINA M P
|
1604008003WL043778
|
SAJINA M P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549491
|
|
SAJINA M P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-018/75
(Chemanchery)
|
1604008003NRG23091120221237048
|
09/11/2022
|
Prasanna Kumari
|
1604008003WL043778
|
Prasanna Kumari
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549492
|
|
Prasanna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-016/218
(Chemanchery)
|
1604008003NRG23091120221236992
|
09/11/2022
|
DEVI
|
1604008003WL043778
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194549482
|
|
DEVI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-003-017/175
(Chemanchery)
|
1604008003NRG23091120221236998
|
09/11/2022
|
Jameela
|
1604008003WL043778
|
Jameela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549483
|
|
Jameela
|
()
|
|
8
|
Panthalayani
|
KL-04-008-003-017/177
(Chemanchery)
|
1604008003NRG23091120221236999
|
09/11/2022
|
Ayishabi
|
1604008003WL043778
|
Ayishabi
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549481
|
|
Ayishabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-003-016/247
(Chemanchery)
|
1604008003NRG23091120221236993
|
09/11/2022
|
REEJA
|
1604008003WL043778
|
REEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549488
|
|
REEJA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-003-018/120
(Chemanchery)
|
1604008003NRG23091120221237023
|
09/11/2022
|
Rajitha M V
|
1604008003WL043778
|
Rajitha M V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549484
|
|
Rajitha M V
|
()
|
|
11
|
Panthalayani
|
KL-04-008-003-018/131
(Chemanchery)
|
1604008003NRG23091120221237025
|
09/11/2022
|
Prasakini
|
1604008003WL043778
|
Prasakini
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194549485
|
|
Prasakini
|
()
|
|
12
|
Panthalayani
|
KL-04-008-003-018/202
(Chemanchery)
|
1604008003NRG23091120221237033
|
09/11/2022
|
Anila MV
|
1604008003WL043778
|
Anila MV
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194549486
|
|
Anila MV
|
()
|
|
13
|
Panthalayani
|
KL-04-008-003-018/300
(Chemanchery)
|
1604008003NRG23091120221237038
|
09/11/2022
|
REENA C T
|
1604008003WL043778
|
REENA C T
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194549487
|
|
REENA C T
|
()
|
|
14
|
Panthalayani
|
KL-04-008-003-018/302
(Chemanchery)
|
1604008003NRG23091120221237039
|
09/11/2022
|
RESHMA M V
|
1604008003WL043778
|
RESHMA M V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194549489
|
|
RESHMA M V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|