|
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)
|
1604008001NRG23010920220780812
|
06/09/2022
|
RAJAN
|
1604008001WL029399
|
RAJAN
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129195236
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/76
(Arikkulam)
|
1604008001NRG23010920220780842
|
06/09/2022
|
BINDU T M
|
1604008001WL029399
|
BINDU T M
|
00409
|
SIBL0000757
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129195246
|
|
BINDU T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/312
(Arikkulam)
|
1604008001NRG23010920220780834
|
06/09/2022
|
MEENAKSHI KT
|
1604008001WL029399
|
MEENAKSHI KT
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195248
|
|
MRS MEENAKSHY KT
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-005/325
(Arikkulam)
|
1604008001NRG23010920220780836
|
06/09/2022
|
REMYA AM
|
1604008001WL029399
|
REMYA AM
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195245
|
|
MS REMYA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/126
(Arikkulam)
|
1604008001NRG23010920220780807
|
06/09/2022
|
jameela
|
1604008001WL029399
|
jameela
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195242
|
|
jameela
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/167
(Arikkulam)
|
1604008001NRG23010920220780814
|
06/09/2022
|
SHAREENA
|
1604008001WL029399
|
SHAREENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129195239
|
|
SHAREENA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG23010920220780818
|
06/09/2022
|
KUMARAN
|
1604008001WL029399
|
KUMARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129195243
|
|
KUMARAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG23010920220780817
|
06/09/2022
|
narayani
|
1604008001WL029399
|
narayani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195238
|
|
narayani
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-005/310
(Arikkulam)
|
1604008001NRG23010920220780833
|
06/09/2022
|
NISHA
|
1604008001WL029399
|
NISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195241
|
|
NISHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-005/322
(Arikkulam)
|
1604008001NRG23010920220780835
|
06/09/2022
|
DHANYASREE KM
|
1604008001WL029399
|
DHANYASREE KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195244
|
|
DHANYASREE KM
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-005/326
(Arikkulam)
|
1604008001NRG23010920220780837
|
06/09/2022
|
SUMITHA C M
|
1604008001WL029399
|
SUMITHA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195237
|
|
SUMITHA C M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-005/88
(Arikkulam)
|
1604008001NRG23010920220780847
|
06/09/2022
|
Nimisha
|
1604008001WL029399
|
Nimisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129195247
|
|
Nimisha
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-012/223
(Arikkulam)
|
1604008001NRG23010920220780849
|
06/09/2022
|
bindu
|
1604008001WL029399
|
bindu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129195240
|
|
bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|