|
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-04-008-001-006/418
(Arikkulam)
|
1604008001NRG23171120221302985
|
19/11/2022
|
Ramya
|
1604008001WL045556
|
Ramya
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814590
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/416
(Arikkulam)
|
1604008001NRG23171120221302984
|
19/11/2022
|
Nisha
|
1604008001WL045556
|
Nisha
|
00127
|
FDRL0001076
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814591
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/293
(Arikkulam)
|
1604008001NRG23171120221302965
|
19/11/2022
|
Kunjikrishnan Nair
|
1604008001WL045556
|
Kunjikrishnan Nair
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814593
|
|
Kunjikrishnan Nair
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-006/403
(Arikkulam)
|
1604008001NRG23171120221302980
|
19/11/2022
|
A P AKHILA
|
1604008001WL045556
|
A P AKHILA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197814592
|
|
A P AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/205
(Arikkulam)
|
1604008001NRG23171120221302952
|
19/11/2022
|
Suseela
|
1604008001WL045556
|
Suseela
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814607
|
|
Suseela
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-006/350
(Arikkulam)
|
1604008001NRG23171120221302978
|
19/11/2022
|
Naseera
|
1604008001WL045556
|
Naseera
|
00409
|
SIBL0000189
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197814606
|
|
Naseera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-006/320
(Arikkulam)
|
1604008001NRG23171120221302971
|
19/11/2022
|
Priya
|
1604008001WL045556
|
Priya
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814604
|
|
MRS PRIYA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-006/331
(Arikkulam)
|
1604008001NRG23171120221302973
|
19/11/2022
|
Reena
|
1604008001WL045556
|
Reena
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197814603
|
|
MRS REENA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-006/339
(Arikkulam)
|
1604008001NRG23171120221302975
|
19/11/2022
|
Sreeja
|
1604008001WL045556
|
Sreeja
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197814602
|
|
MRS SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-006/407
(Arikkulam)
|
1604008001NRG23171120221302982
|
19/11/2022
|
SAJITHA T
|
1604008001WL045556
|
SAJITHA T
|
00415
|
SBIN0012860
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814605
|
|
MRS SAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-006/102
(Arikkulam)
|
1604008001NRG23171120221302927
|
19/11/2022
|
Adilath
|
1604008001WL045556
|
Adilath
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197814597
|
|
Adilath
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-006/116
(Arikkulam)
|
1604008001NRG23171120221302932
|
19/11/2022
|
balakrishnan
|
1604008001WL045556
|
balakrishnan
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197814595
|
|
balakrishnan
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-006/261
(Arikkulam)
|
1604008001NRG23171120221302959
|
19/11/2022
|
LEELA
|
1604008001WL045556
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197814600
|
|
LEELA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-006/346
(Arikkulam)
|
1604008001NRG23171120221302976
|
19/11/2022
|
Vineetha
|
1604008001WL045556
|
Vineetha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197814596
|
|
Vineetha
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-006/349
(Arikkulam)
|
1604008001NRG23171120221302977
|
19/11/2022
|
Kadher
|
1604008001WL045556
|
Kadher
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197814594
|
|
Kadher
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-006/405
(Arikkulam)
|
1604008001NRG23171120221302981
|
19/11/2022
|
Subina
|
1604008001WL045556
|
Subina
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197814601
|
|
Subina
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-006/409
(Arikkulam)
|
1604008001NRG23171120221302983
|
19/11/2022
|
SAVITRI P M
|
1604008001WL045556
|
SAVITRI P M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197814598
|
|
SAVITRI P M
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-006/53
(Arikkulam)
|
1604008001NRG23171120221302987
|
19/11/2022
|
Radha
|
1604008001WL045556
|
Radha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197814599
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|