|
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-04-008-001-006/337
(Arikkulam)
|
1604008001NRG23191120221327272
|
24/11/2022
|
REENA K K
|
1604008001WL046154
|
REENA K K
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835953
|
|
REENA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/34
(Arikkulam)
|
1604008001NRG23191120221327273
|
24/11/2022
|
GEETHA EK
|
1604008001WL046154
|
GEETHA EK
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835964
|
|
GEETHA EK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/336
(Arikkulam)
|
1604008001NRG23191120221327271
|
24/11/2022
|
HAJARA K
|
1604008001WL046154
|
HAJARA K
|
00127
|
FDRL0002049
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835954
|
|
HAJARA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-006/182
(Arikkulam)
|
1604008001NRG23191120221327253
|
24/11/2022
|
Fathima
|
1604008001WL046154
|
Fathima
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199835962
|
|
Fathima
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-006/332
(Arikkulam)
|
1604008001NRG23191120221327270
|
24/11/2022
|
SAKUNTHALA
|
1604008001WL046154
|
SAKUNTHALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835956
|
|
SAKUNTHALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-006/345
(Arikkulam)
|
1604008001NRG23191120221327274
|
24/11/2022
|
VANAJA
|
1604008001WL046154
|
VANAJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835958
|
|
VANAJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-006/396
(Arikkulam)
|
1604008001NRG23191120221327279
|
24/11/2022
|
RAZIYA TM
|
1604008001WL046154
|
RAZIYA TM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835959
|
|
RAZIYA TM
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-006/47
(Arikkulam)
|
1604008001NRG23191120221327288
|
24/11/2022
|
BALAN NAIR
|
1604008001WL046154
|
BALAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835955
|
|
BALAN NAIR
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-006/47
(Arikkulam)
|
1604008001NRG23191120221327289
|
24/11/2022
|
LEELAVATHY
|
1604008001WL046154
|
LEELAVATHY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835957
|
|
LEELAVATHY
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-006/57
(Arikkulam)
|
1604008001NRG23191120221327292
|
24/11/2022
|
DHAMODHARAN NAIR
|
1604008001WL046154
|
DHAMODHARAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835963
|
|
DHAMODHARAN NAIR
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-012/116
(Arikkulam)
|
1604008001NRG23191120221327300
|
24/11/2022
|
MOHANAN
|
1604008001WL046154
|
MOHANAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835961
|
|
MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-001-006/3
(Arikkulam)
|
1604008001NRG23191120221327266
|
24/11/2022
|
SREENIVASAN
|
1604008001WL046154
|
SREENIVASAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835960
|
|
SREENIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|