|
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-04-008-001-004/394
(Arikkulam)
|
1604008001NRG23071120221213452
|
08/11/2022
|
Prameela TK
|
1604008001WL043115
|
Prameela TK
|
00078
|
CNRB0014403
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574265
|
|
Prameela TK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/322
(Arikkulam)
|
1604008001NRG23071120221213446
|
08/11/2022
|
SHEENA
|
1604008001WL043115
|
SHEENA
|
00127
|
FDRL0002049
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194574266
|
|
SHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/409
(Arikkulam)
|
1604008001NRG23071120221213455
|
08/11/2022
|
SOUJATH PAYYAMPADI
|
1604008001WL043115
|
SOUJATH PAYYAMPADI
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574283
|
|
SOUJATH PAYYAMPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23071120221213423
|
08/11/2022
|
MOLI V P
|
1604008001WL043115
|
MOLI V P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574281
|
|
MRS MOLI V P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-004/76
(Arikkulam)
|
1604008001NRG23071120221213481
|
08/11/2022
|
BAVITHA T K
|
1604008001WL043115
|
BAVITHA T K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194574282
|
|
MRS BHAVITHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-004/110
(Arikkulam)
|
1604008001NRG23071120221213410
|
08/11/2022
|
KUNHIKANNAN
|
1604008001WL043115
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574271
|
|
KUNHIKANNAN
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-004/156
(Arikkulam)
|
1604008001NRG23071120221213422
|
08/11/2022
|
KARUNAKARAN NAIR
|
1604008001WL043115
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574267
|
|
KARUNAKARAN NAIR
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-004/183
(Arikkulam)
|
1604008001NRG23071120221213431
|
08/11/2022
|
Jisha
|
1604008001WL043115
|
Jisha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194574275
|
|
Jisha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23071120221213451
|
08/11/2022
|
YESODHA
|
1604008001WL043115
|
YESODHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574274
|
|
YESODHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-004/404
(Arikkulam)
|
1604008001NRG23071120221213453
|
08/11/2022
|
BABISHA
|
1604008001WL043115
|
BABISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574276
|
|
BABISHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-004/406
(Arikkulam)
|
1604008001NRG23071120221213454
|
08/11/2022
|
JALAJA
|
1604008001WL043115
|
JALAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574272
|
|
JALAJA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-004/411
(Arikkulam)
|
1604008001NRG23071120221213456
|
08/11/2022
|
SUJATHA
|
1604008001WL043115
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574279
|
|
SUJATHA
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-004/412
(Arikkulam)
|
1604008001NRG23071120221213457
|
08/11/2022
|
SYAMA P
|
1604008001WL043115
|
SYAMA P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194574273
|
|
SYAMA P
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-004/414
(Arikkulam)
|
1604008001NRG23071120221213458
|
08/11/2022
|
kamalakshi
|
1604008001WL043115
|
kamalakshi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574268
|
|
kamalakshi
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23071120221213459
|
08/11/2022
|
SANKARAN NAIR
|
1604008001WL043115
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574280
|
|
SANKARAN NAIR
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-004/417
(Arikkulam)
|
1604008001NRG23071120221213460
|
08/11/2022
|
NEETHU P M
|
1604008001WL043115
|
NEETHU P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574278
|
|
NEETHU P M
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-004/66
(Arikkulam)
|
1604008001NRG23071120221213475
|
08/11/2022
|
KANARAN
|
1604008001WL043115
|
KANARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194574270
|
|
KANARAN
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-004/81
(Arikkulam)
|
1604008001NRG23071120221213484
|
08/11/2022
|
LIJI V V
|
1604008001WL043115
|
LIJI V V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194574277
|
|
LIJI V V
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-004/89
(Arikkulam)
|
1604008001NRG23071120221213485
|
08/11/2022
|
SELMA
|
1604008001WL043115
|
SELMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194574269
|
|
SELMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|