|
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-04-008-001-010/27
(Arikkulam)
|
1604008001NRG23080820220590048
|
11/08/2022
|
Alikkutty
|
1604008001WL023150
|
Alikkutty
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026078578
|
|
Alikkutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/52
(Arikkulam)
|
1604008001NRG23080820220590035
|
11/08/2022
|
SHEEBA
|
1604008001WL023150
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078580
|
|
SHEEBA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-010/106
(Arikkulam)
|
1604008001NRG23080820220590037
|
11/08/2022
|
Rajani
|
1604008001WL023150
|
Rajani
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078584
|
|
Rajani
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-010/152
(Arikkulam)
|
1604008001NRG23080820220590040
|
11/08/2022
|
DEVI
|
1604008001WL023150
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026078582
|
|
DEVI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-010/228
(Arikkulam)
|
1604008001NRG23080820220590045
|
11/08/2022
|
nishitha
|
1604008001WL023150
|
nishitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078583
|
|
nishitha
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-010/52
(Arikkulam)
|
1604008001NRG23080820220590061
|
11/08/2022
|
Ramla
|
1604008001WL023150
|
Ramla
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026078581
|
|
Ramla
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-010/92
(Arikkulam)
|
1604008001NRG23080820220590065
|
11/08/2022
|
pushpa
|
1604008001WL023150
|
pushpa
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026078579
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-010/169
(Arikkulam)
|
1604008001NRG23080820220590041
|
11/08/2022
|
Ayisha
|
1604008001WL023150
|
Ayisha
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026078589
|
|
Ayisha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-010/217
(Arikkulam)
|
1604008001NRG23080820220590043
|
11/08/2022
|
SINDHU M
|
1604008001WL023150
|
SINDHU M
|
00657
|
KLGB0040223
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078586
|
|
SINDHU M
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-010/225
(Arikkulam)
|
1604008001NRG23080820220590044
|
11/08/2022
|
Suhara
|
1604008001WL023150
|
Suhara
|
00657
|
KLGB0040223
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078585
|
|
Suhara
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-010/47
(Arikkulam)
|
1604008001NRG23080820220590057
|
11/08/2022
|
KARUNAN P M
|
1604008001WL023150
|
KARUNAN P M
|
00657
|
KLGB0040223
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078587
|
|
KARUNAN P M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-010/74
(Arikkulam)
|
1604008001NRG23080820220590063
|
11/08/2022
|
LEELA MC
|
1604008001WL023150
|
LEELA MC
|
00657
|
KLGB0040223
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026078588
|
|
LEELA MC
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-010/94
(Arikkulam)
|
1604008001NRG23080820220590067
|
11/08/2022
|
Rajan
|
1604008001WL023150
|
Rajan
|
00657
|
KLGB0040223
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026078590
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|