|
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-04-008-001-005/143
(Arikkulam)
|
1604008001NRG23081120221220132
|
08/11/2022
|
RAJAN
|
1604008001WL043318
|
RAJAN
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194580620
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/303
(Arikkulam)
|
1604008001NRG23081120221220142
|
08/11/2022
|
ANITHA P
|
1604008001WL043318
|
ANITHA P
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194580627
|
|
ANITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23081120221220138
|
08/11/2022
|
SASIDHARAN P
|
1604008001WL043318
|
SASIDHARAN P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194580623
|
|
SASIDHARAN P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-005/272
(Arikkulam)
|
1604008001NRG23081120221220139
|
08/11/2022
|
SEEMA E
|
1604008001WL043318
|
SEEMA E
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194580625
|
|
SEEMA E
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-005/316
(Arikkulam)
|
1604008001NRG23081120221220144
|
08/11/2022
|
DHANYA KV
|
1604008001WL043318
|
DHANYA KV
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194580624
|
|
DHANYA KV
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/322
(Arikkulam)
|
1604008001NRG23081120221220145
|
08/11/2022
|
DHANYASREE KM
|
1604008001WL043318
|
DHANYASREE KM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194580622
|
|
DHANYASREE KM
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-005/326
(Arikkulam)
|
1604008001NRG23081120221220146
|
08/11/2022
|
SUMITHA C M
|
1604008001WL043318
|
SUMITHA C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194580621
|
|
SUMITHA C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-005/327
(Arikkulam)
|
1604008001NRG23081120221220147
|
08/11/2022
|
NASEEMA M K
|
1604008001WL043318
|
NASEEMA M K
|
00657
|
KLGB0040679
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194580626
|
|
NASEEMA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|