|
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-04-008-001-001/330
(Arikkulam)
|
1604008001NRG23261120221388805
|
29/11/2022
|
SHAIMA
|
1604008001WL047803
|
SHAIMA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201689248
|
|
SHAIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/322
(Arikkulam)
|
1604008001NRG23261120221388803
|
29/11/2022
|
MANJUSHA
|
1604008001WL047803
|
MANJUSHA
|
00127
|
FDRL0002049
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689249
|
|
MANJUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-001/309
(Arikkulam)
|
1604008001NRG23261120221388794
|
29/11/2022
|
FEMINA
|
1604008001WL047803
|
FEMINA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201689258
|
|
MRS FEMINA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-001/310
(Arikkulam)
|
1604008001NRG23261120221388796
|
29/11/2022
|
LEELA P M
|
1604008001WL047803
|
LEELA P M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689260
|
|
MRS LEELA P M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-001/313
(Arikkulam)
|
1604008001NRG23261120221388798
|
29/11/2022
|
DEVI K
|
1604008001WL047803
|
DEVI K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689259
|
|
MRS DEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-001/325
(Arikkulam)
|
1604008001NRG23261120221388804
|
29/11/2022
|
SULAIKHA R P
|
1604008001WL047803
|
SULAIKHA R P
|
00657
|
KLGB0040117
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689250
|
|
SULAIKHA R P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-001/168
(Arikkulam)
|
1604008001NRG23261120221388781
|
29/11/2022
|
Sheela
|
1604008001WL047803
|
Sheela
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689251
|
|
Sheela
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-001/312
(Arikkulam)
|
1604008001NRG23261120221388797
|
29/11/2022
|
DIVYA E P
|
1604008001WL047803
|
DIVYA E P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689255
|
|
DIVYA E P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-001/315
(Arikkulam)
|
1604008001NRG23261120221388799
|
29/11/2022
|
BEENA
|
1604008001WL047803
|
BEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689256
|
|
BEENA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-001/316
(Arikkulam)
|
1604008001NRG23261120221388800
|
29/11/2022
|
PENNUTTY
|
1604008001WL047803
|
PENNUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689254
|
|
PENNUTTY
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-001/319
(Arikkulam)
|
1604008001NRG23261120221388802
|
29/11/2022
|
FASEELA E V
|
1604008001WL047803
|
FASEELA E V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689253
|
|
FASEELA E V
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-001/61
(Arikkulam)
|
1604008001NRG23261120221388820
|
29/11/2022
|
Gopalan
|
1604008001WL047803
|
Gopalan
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201689252
|
|
Gopalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-001/317
(Arikkulam)
|
1604008001NRG23261120221388801
|
29/11/2022
|
Sasikala
|
1604008001WL047803
|
Sasikala
|
00657
|
KLGB0040679
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201689257
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|