|
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-04-008-001-011/113
(Arikkulam)
|
1604008001NRG23290820220759277
|
29/08/2022
|
GEETHA RAMAKRISHNAN
|
1604008001WL028616
|
GEETHA RAMAKRISHNAN
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131847960
|
|
MRS GEETHA RAMAKRISHNAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-011/230
(Arikkulam)
|
1604008001NRG23290820220759284
|
29/08/2022
|
JISHNU T T
|
1604008001WL028616
|
JISHNU T T
|
00415
|
SBIN0003338
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131847962
|
|
MR JISHNU TT
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-011/246
(Arikkulam)
|
1604008001NRG23290820220759288
|
29/08/2022
|
Chandran
|
1604008001WL028616
|
Chandran
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131847961
|
|
MR CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-009/172
(Arikkulam)
|
1604008001NRG23290820220759275
|
29/08/2022
|
Dhanalakshmi
|
1604008001WL028616
|
Dhanalakshmi
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131847957
|
|
Dhanalakshmi
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-011/171
(Arikkulam)
|
1604008001NRG23290820220759282
|
29/08/2022
|
Mini Kumari
|
1604008001WL028616
|
Mini Kumari
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131847959
|
|
Mini Kumari
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-011/246
(Arikkulam)
|
1604008001NRG23290820220759287
|
29/08/2022
|
GIRIJA
|
1604008001WL028616
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131847954
|
|
GIRIJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-011/279
(Arikkulam)
|
1604008001NRG23290820220759290
|
29/08/2022
|
PANKAJAKSHY
|
1604008001WL028616
|
PANKAJAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131847958
|
|
PANKAJAKSHY
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-011/284
(Arikkulam)
|
1604008001NRG23290820220759291
|
29/08/2022
|
GEETHA UM
|
1604008001WL028616
|
GEETHA UM
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131847955
|
|
GEETHA UM
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-011/287
(Arikkulam)
|
1604008001NRG23290820220759292
|
29/08/2022
|
SRUTHI
|
1604008001WL028616
|
SRUTHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131847956
|
|
SRUTHI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-011/46
(Arikkulam)
|
1604008001NRG23290820220759296
|
29/08/2022
|
DEVI
|
1604008001WL028616
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131847964
|
|
DEVI
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-011/63
(Arikkulam)
|
1604008001NRG23290820220759305
|
29/08/2022
|
Janu
|
1604008001WL028616
|
Janu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131847963
|
|
Janu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|