|
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-04-008-001-003/346
(Arikkulam)
|
1604008001NRG23081120221218867
|
08/11/2022
|
SRUTHI T P
|
1604008001WL043293
|
SRUTHI T P
|
00045
|
BARB0VJNADU
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196016026
|
|
SRUTHI T P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-003/414
(Arikkulam)
|
1604008001NRG23081120221218874
|
08/11/2022
|
NARAYANI
|
1604008001WL043293
|
NARAYANI
|
00045
|
BARB0VJNADU
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196016038
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-003/347
(Arikkulam)
|
1604008001NRG23081120221218868
|
08/11/2022
|
BIJILA P M
|
1604008001WL043293
|
BIJILA P M
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196016027
|
|
BIJILA P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/7
(Arikkulam)
|
1604008001NRG23081120221218882
|
08/11/2022
|
ANSINA K
|
1604008001WL043293
|
ANSINA K
|
00415
|
SBIN0012860
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196016036
|
|
MS ANSINA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-003/392
(Arikkulam)
|
1604008001NRG23081120221218870
|
08/11/2022
|
SHAHIDA P
|
1604008001WL043293
|
SHAHIDA P
|
00415
|
SBIN0070314
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196016037
|
|
MS SHAHIDA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-003/317
(Arikkulam)
|
1604008001NRG23081120221218864
|
08/11/2022
|
NAFEESA VP
|
1604008001WL043293
|
NAFEESA VP
|
00657
|
KLGB0040173
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196016028
|
|
NAFEESA VP
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-003/423
(Arikkulam)
|
1604008001NRG23081120221218875
|
08/11/2022
|
SHIBITHA P K
|
1604008001WL043293
|
SHIBITHA P K
|
00657
|
KLGB0040173
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196016029
|
|
SHIBITHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-003/107
(Arikkulam)
|
1604008001NRG23081120221218832
|
08/11/2022
|
BALAN NAMPYAR
|
1604008001WL043293
|
BALAN NAMPYAR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196016031
|
|
BALAN NAMPYAR
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-003/109
(Arikkulam)
|
1604008001NRG23081120221218833
|
08/11/2022
|
Rashmi
|
1604008001WL043293
|
Rashmi
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196016033
|
|
Rashmi
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-003/243
(Arikkulam)
|
1604008001NRG23081120221218852
|
08/11/2022
|
SOUDA
|
1604008001WL043293
|
SOUDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196016034
|
|
SOUDA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-003/386
(Arikkulam)
|
1604008001NRG23081120221218869
|
08/11/2022
|
SAROJA
|
1604008001WL043293
|
SAROJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196016030
|
|
SAROJA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-003/399
(Arikkulam)
|
1604008001NRG23081120221218872
|
08/11/2022
|
SOUMYA
|
1604008001WL043293
|
SOUMYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196016032
|
|
SOUMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-003/11
(Arikkulam)
|
1604008001NRG23081120221218835
|
08/11/2022
|
SARITHA C
|
1604008001WL043293
|
SARITHA C
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196016035
|
|
SARITHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|