|
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)
|
1604008001NRG23270920220910611
|
30/09/2022
|
BIJILA K
|
1604008001WL033907
|
BIJILA K
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340863669
|
|
MRS BIJILA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/300
(Arikkulam)
|
1604008001NRG23270920220910607
|
30/09/2022
|
Vellayi
|
1604008001WL033907
|
Vellayi
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340863670
|
|
MRS VELLAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-012/12
(Arikkulam)
|
1604008001NRG23270920220910588
|
30/09/2022
|
Gopalan
|
1604008001WL033907
|
Gopalan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340863663
|
|
Gopalan
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-012/159
(Arikkulam)
|
1604008001NRG23270920220910595
|
30/09/2022
|
KunhiKannan
|
1604008001WL033907
|
KunhiKannan
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340863661
|
|
KunhiKannan
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-012/2
(Arikkulam)
|
1604008001NRG23270920220910596
|
30/09/2022
|
RESHMI
|
1604008001WL033907
|
RESHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340863666
|
|
RESHMI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-012/304
(Arikkulam)
|
1604008001NRG23270920220910608
|
30/09/2022
|
SAINABA
|
1604008001WL033907
|
SAINABA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340863662
|
|
SAINABA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-012/305
(Arikkulam)
|
1604008001NRG23270920220910609
|
30/09/2022
|
Bindhu A M
|
1604008001WL033907
|
Bindhu A M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340863667
|
|
Bindhu A M
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-012/308
(Arikkulam)
|
1604008001NRG23270920220910610
|
30/09/2022
|
DEVI
|
1604008001WL033907
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340863664
|
|
DEVI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-012/312
(Arikkulam)
|
1604008001NRG23270920220910612
|
30/09/2022
|
ASYA
|
1604008001WL033907
|
ASYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340863668
|
|
ASYA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-012/98
(Arikkulam)
|
1604008001NRG23270920220910633
|
30/09/2022
|
Mahesh
|
1604008001WL033907
|
Mahesh
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340863665
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|