|
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-04-008-001-005/143
(Arikkulam)
|
1604008001NRG23241120221362405
|
24/11/2022
|
RAJAN
|
1604008001WL047112
|
RAJAN
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844031
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/324
(Arikkulam)
|
1604008001NRG23241120221362439
|
24/11/2022
|
VELAYUDHAN K M
|
1604008001WL047112
|
VELAYUDHAN K M
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199844047
|
|
MR VELAYUDHAN K M
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-005/325
(Arikkulam)
|
1604008001NRG23241120221362440
|
24/11/2022
|
REMYA AM
|
1604008001WL047112
|
REMYA AM
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199844046
|
|
MS REMYA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-005/303
(Arikkulam)
|
1604008001NRG23241120221362434
|
24/11/2022
|
ANITHA P
|
1604008001WL047112
|
ANITHA P
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844048
|
|
ANITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/100
(Arikkulam)
|
1604008001NRG23241120221362393
|
24/11/2022
|
Sheeja
|
1604008001WL047112
|
Sheeja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844039
|
|
Sheeja
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/224
(Arikkulam)
|
1604008001NRG23241120221362415
|
24/11/2022
|
SREEVALLY
|
1604008001WL047112
|
SREEVALLY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199844040
|
|
SREEVALLY
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23241120221362423
|
24/11/2022
|
SASIDHARAN P
|
1604008001WL047112
|
SASIDHARAN P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199844041
|
|
SASIDHARAN P
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-005/272
(Arikkulam)
|
1604008001NRG23241120221362428
|
24/11/2022
|
SEEMA E
|
1604008001WL047112
|
SEEMA E
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844044
|
|
SEEMA E
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-005/310
(Arikkulam)
|
1604008001NRG23241120221362436
|
24/11/2022
|
NISHA
|
1604008001WL047112
|
NISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844036
|
|
NISHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-005/316
(Arikkulam)
|
1604008001NRG23241120221362437
|
24/11/2022
|
DHANYA KV
|
1604008001WL047112
|
DHANYA KV
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199844042
|
|
DHANYA KV
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-005/322
(Arikkulam)
|
1604008001NRG23241120221362438
|
24/11/2022
|
DHANYASREE KM
|
1604008001WL047112
|
DHANYASREE KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844038
|
|
DHANYASREE KM
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-005/326
(Arikkulam)
|
1604008001NRG23241120221362441
|
24/11/2022
|
SUMITHA C M
|
1604008001WL047112
|
SUMITHA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844033
|
|
SUMITHA C M
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-005/330
(Arikkulam)
|
1604008001NRG23241120221362443
|
24/11/2022
|
VALSALA
|
1604008001WL047112
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844043
|
|
VALSALA
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG23241120221362466
|
24/11/2022
|
KALYANI
|
1604008001WL047112
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844034
|
|
KALYANI
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23241120221362469
|
24/11/2022
|
SREEJILA
|
1604008001WL047112
|
SREEJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199844037
|
|
SREEJILA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-012/223
(Arikkulam)
|
1604008001NRG23241120221362470
|
24/11/2022
|
bindu
|
1604008001WL047112
|
bindu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844035
|
|
bindu
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-012/70
(Arikkulam)
|
1604008001NRG23241120221362473
|
24/11/2022
|
Narayanan
|
1604008001WL047112
|
Narayanan
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199844032
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-001-005/327
(Arikkulam)
|
1604008001NRG23241120221362442
|
24/11/2022
|
NASEEMA M K
|
1604008001WL047112
|
NASEEMA M K
|
00657
|
KLGB0040679
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844045
|
|
NASEEMA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|