|
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-04-008-001-004/36
(Arikkulam)
|
1604008001NRG23040820220557949
|
05/08/2022
|
GEETHA B
|
1604008001WL022023
|
GEETHA B
|
00078
|
CNRB0014417
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031877503
|
|
GEETHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/219
(Arikkulam)
|
1604008001NRG23040820220557932
|
05/08/2022
|
RAMANI HARIDAS CK
|
1604008001WL022023
|
RAMANI HARIDAS CK
|
00127
|
FDRL0002049
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031877504
|
|
RAMANI HARIDAS CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/388
(Arikkulam)
|
1604008001NRG23040820220557954
|
05/08/2022
|
SOUJATH V P
|
1604008001WL022023
|
SOUJATH V P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877520
|
|
SOUJATH V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/393
(Arikkulam)
|
1604008001NRG23040820220557957
|
05/08/2022
|
SREEMATHY
|
1604008001WL022023
|
SREEMATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877505
|
|
SREEMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-003/400
(Arikkulam)
|
1604008001NRG23040820220557917
|
05/08/2022
|
SHAMSEENA
|
1604008001WL022023
|
SHAMSEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877508
|
|
SHAMSEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-004/110
(Arikkulam)
|
1604008001NRG23040820220557922
|
05/08/2022
|
KUNHIKANNAN
|
1604008001WL022023
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877509
|
|
KUNHIKANNAN
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-004/169
(Arikkulam)
|
1604008001NRG23040820220557931
|
05/08/2022
|
SHAHINA
|
1604008001WL022023
|
SHAHINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877521
|
|
SHAHINA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-004/310
(Arikkulam)
|
1604008001NRG23040820220557941
|
05/08/2022
|
VIJI K
|
1604008001WL022023
|
VIJI K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031877514
|
|
VIJI K
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-004/321
(Arikkulam)
|
1604008001NRG23040820220557945
|
05/08/2022
|
Afsath
|
1604008001WL022023
|
Afsath
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031877516
|
|
Afsath
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-004/374
(Arikkulam)
|
1604008001NRG23040820220557951
|
05/08/2022
|
NOOBIA
|
1604008001WL022023
|
NOOBIA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877506
|
|
NOOBIA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-004/386
(Arikkulam)
|
1604008001NRG23040820220557952
|
05/08/2022
|
SHIFNA T P
|
1604008001WL022023
|
SHIFNA T P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/08/2022
|
|
4031877512
|
|
SHIFNA T P
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-004/387
(Arikkulam)
|
1604008001NRG23040820220557953
|
05/08/2022
|
SUBAIDA MM
|
1604008001WL022023
|
SUBAIDA MM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877507
|
|
SUBAIDA MM
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-004/389
(Arikkulam)
|
1604008001NRG23040820220557955
|
05/08/2022
|
Bavitha
|
1604008001WL022023
|
Bavitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877517
|
|
Bavitha
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-004/391
(Arikkulam)
|
1604008001NRG23040820220557956
|
05/08/2022
|
Soniya
|
1604008001WL022023
|
Soniya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877518
|
|
Soniya
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23040820220557958
|
05/08/2022
|
MANJULA
|
1604008001WL022023
|
MANJULA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877510
|
|
MANJULA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-004/418
(Arikkulam)
|
1604008001NRG23040820220557960
|
05/08/2022
|
PRAJILA
|
1604008001WL022023
|
PRAJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031877511
|
|
PRAJILA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-004/420
(Arikkulam)
|
1604008001NRG23040820220557961
|
05/08/2022
|
CHANDRIKA
|
1604008001WL022023
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877515
|
|
CHANDRIKA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-004/99
(Arikkulam)
|
1604008001NRG23040820220557973
|
05/08/2022
|
Kunhammad km
|
1604008001WL022023
|
Kunhammad km
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031877519
|
|
Kunhammad km
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-012/299
(Arikkulam)
|
1604008001NRG23040820220557974
|
05/08/2022
|
Bushra
|
1604008001WL022023
|
Bushra
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031877513
|
|
Bushra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|