|
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-04-008-001-012/309
(Arikkulam)
|
1604008001NRG23261120221388320
|
30/11/2022
|
BIJILA K
|
1604008001WL047792
|
BIJILA K
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744154
|
|
MRS BIJILA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/300
(Arikkulam)
|
1604008001NRG23261120221388316
|
30/11/2022
|
Vellayi
|
1604008001WL047792
|
Vellayi
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744155
|
|
MRS VELLAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/384
(Arikkulam)
|
1604008001NRG23261120221388281
|
30/11/2022
|
Babitha
|
1604008001WL047792
|
Babitha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744148
|
|
Babitha
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-012/12
(Arikkulam)
|
1604008001NRG23261120221388291
|
30/11/2022
|
Gopalan
|
1604008001WL047792
|
Gopalan
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202744144
|
|
Gopalan
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-012/2
(Arikkulam)
|
1604008001NRG23261120221388300
|
30/11/2022
|
RESHMI
|
1604008001WL047792
|
RESHMI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744149
|
|
RESHMI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-012/265
(Arikkulam)
|
1604008001NRG23261120221388313
|
30/11/2022
|
Biju
|
1604008001WL047792
|
Biju
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744152
|
|
Biju
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-012/304
(Arikkulam)
|
1604008001NRG23261120221388317
|
30/11/2022
|
SAINABA
|
1604008001WL047792
|
SAINABA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744143
|
|
SAINABA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-012/305
(Arikkulam)
|
1604008001NRG23261120221388318
|
30/11/2022
|
Bindhu A M
|
1604008001WL047792
|
Bindhu A M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744150
|
|
Bindhu A M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-012/308
(Arikkulam)
|
1604008001NRG23261120221388319
|
30/11/2022
|
DEVI
|
1604008001WL047792
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744145
|
|
DEVI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-012/312
(Arikkulam)
|
1604008001NRG23261120221388321
|
30/11/2022
|
ASYA
|
1604008001WL047792
|
ASYA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744151
|
|
ASYA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-012/316
(Arikkulam)
|
1604008001NRG23261120221388322
|
30/11/2022
|
Najma
|
1604008001WL047792
|
Najma
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744153
|
|
Najma
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-012/410
(Arikkulam)
|
1604008001NRG23261120221388326
|
30/11/2022
|
BIndhu
|
1604008001WL047792
|
BIndhu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744147
|
|
BIndhu
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-012/417
(Arikkulam)
|
1604008001NRG23261120221388327
|
30/11/2022
|
Ramshida
|
1604008001WL047792
|
Ramshida
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202744146
|
|
Ramshida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|