|
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-04-008-001-009/248
(Arikkulam)
|
1604008001NRG23071220221451303
|
08/12/2022
|
Sheeja
|
1604008001WL049516
|
Sheeja
|
00078
|
CNRB0002385
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191169561
|
|
Sheeja
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-009/248
(Arikkulam)
|
1604008001NRG23071220221451304
|
08/12/2022
|
Sheeja
|
1604008001WL049516
|
Sheeja
|
00078
|
CNRB0002385
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191169562
|
|
Sheeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-008/286
(Arikkulam)
|
1604008001NRG23071220221451276
|
08/12/2022
|
suma
|
1604008001WL049516
|
suma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191169572
|
|
suma
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/178
(Arikkulam)
|
1604008001NRG23071220221451278
|
08/12/2022
|
Mumthas
|
1604008001WL049516
|
Mumthas
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191169573
|
|
Mumthas
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/178
(Arikkulam)
|
1604008001NRG23071220221451279
|
08/12/2022
|
Mumthas
|
1604008001WL049516
|
Mumthas
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191169574
|
|
Mumthas
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-009/18
(Arikkulam)
|
1604008001NRG23071220221451280
|
08/12/2022
|
Nisha
|
1604008001WL049516
|
Nisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191169570
|
|
Nisha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23071220221451295
|
08/12/2022
|
SREEJA
|
1604008001WL049516
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191169571
|
|
SREEJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-009/228
(Arikkulam)
|
1604008001NRG23071220221451296
|
08/12/2022
|
KALLIANI
|
1604008001WL049516
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191169566
|
|
KALLIANI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-009/228
(Arikkulam)
|
1604008001NRG23071220221451297
|
08/12/2022
|
KALLIANI
|
1604008001WL049516
|
KALLIANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191169565
|
|
KALLIANI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-009/244
(Arikkulam)
|
1604008001NRG23071220221451300
|
08/12/2022
|
Rasiya
|
1604008001WL049516
|
Rasiya
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191169564
|
|
Rasiya
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-009/244
(Arikkulam)
|
1604008001NRG23071220221451301
|
08/12/2022
|
Rasiya
|
1604008001WL049516
|
Rasiya
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191169563
|
|
Rasiya
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-009/245
(Arikkulam)
|
1604008001NRG23071220221451302
|
08/12/2022
|
Karthyayani
|
1604008001WL049516
|
Karthyayani
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191169569
|
|
Karthyayani
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-009/32
(Arikkulam)
|
1604008001NRG23071220221451316
|
08/12/2022
|
Radha
|
1604008001WL049516
|
Radha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191169567
|
|
Radha
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-009/32
(Arikkulam)
|
1604008001NRG23071220221451317
|
08/12/2022
|
Radha
|
1604008001WL049516
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191169568
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|