|
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-04-008-001-013/398
(Arikkulam)
|
1604008001NRG23100820220600072
|
11/08/2022
|
ANUPAMA M
|
1604008001WL023487
|
ANUPAMA M
|
00078
|
CNRB0000762
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029157662
|
|
ANUPAMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/211
(Arikkulam)
|
1604008001NRG23100820220600060
|
11/08/2022
|
Shibina
|
1604008001WL023487
|
Shibina
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029157663
|
|
Shibina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/395
(Arikkulam)
|
1604008001NRG23100820220600071
|
11/08/2022
|
BINDHU
|
1604008001WL023487
|
BINDHU
|
00078
|
CNRB0014412
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029157664
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/387
(Arikkulam)
|
1604008001NRG23100820220600070
|
11/08/2022
|
SABITHA
|
1604008001WL023487
|
SABITHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029157669
|
|
MRS SABITHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-013/417
(Arikkulam)
|
1604008001NRG23100820220600075
|
11/08/2022
|
SHAKEELA E
|
1604008001WL023487
|
SHAKEELA E
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029157670
|
|
MRS SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-013/204
(Arikkulam)
|
1604008001NRG23100820220600058
|
11/08/2022
|
REMA
|
1604008001WL023487
|
REMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029157666
|
|
REMA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-013/247
(Arikkulam)
|
1604008001NRG23100820220600063
|
11/08/2022
|
MOHANDAS
|
1604008001WL023487
|
MOHANDAS
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029157665
|
|
MOHANDAS
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-013/406
(Arikkulam)
|
1604008001NRG23100820220600073
|
11/08/2022
|
RASIYA
|
1604008001WL023487
|
RASIYA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029157667
|
|
RASIYA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-013/410
(Arikkulam)
|
1604008001NRG23100820220600074
|
11/08/2022
|
GIREEESH
|
1604008001WL023487
|
GIREEESH
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029157668
|
|
GIREEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|