|
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-04-008-001-004/322
(Arikkulam)
|
1604008001NRG23040820220557788
|
05/08/2022
|
SHEENA
|
1604008001WL022020
|
SHEENA
|
00127
|
FDRL0002049
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879494
|
|
SHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/176
(Arikkulam)
|
1604008001NRG23040820220557770
|
05/08/2022
|
THASLEENA C
|
1604008001WL022020
|
THASLEENA C
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879503
|
|
THASLEENA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23040820220557766
|
05/08/2022
|
MOLI V P
|
1604008001WL022020
|
MOLI V P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879501
|
|
MRS MOLI V P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-004/76
(Arikkulam)
|
1604008001NRG23040820220557811
|
05/08/2022
|
BAVITHA T K
|
1604008001WL022020
|
BAVITHA T K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879502
|
|
MRS BHAVITHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-004/293
(Arikkulam)
|
1604008001NRG23040820220557785
|
05/08/2022
|
HASEENA
|
1604008001WL022020
|
HASEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031879495
|
|
HASEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-004/385
(Arikkulam)
|
1604008001NRG23040820220557793
|
05/08/2022
|
YESODHA
|
1604008001WL022020
|
YESODHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031879499
|
|
YESODHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-004/404
(Arikkulam)
|
1604008001NRG23040820220557795
|
05/08/2022
|
BABISHA
|
1604008001WL022020
|
BABISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031879500
|
|
BABISHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-004/412
(Arikkulam)
|
1604008001NRG23040820220557796
|
05/08/2022
|
SYAMA P
|
1604008001WL022020
|
SYAMA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031879498
|
|
SYAMA P
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-004/424
(Arikkulam)
|
1604008001NRG23040820220557798
|
05/08/2022
|
FATHIMA
|
1604008001WL022020
|
FATHIMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031879497
|
|
FATHIMA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-004/89
(Arikkulam)
|
1604008001NRG23040820220557817
|
05/08/2022
|
SELMA
|
1604008001WL022020
|
SELMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031879496
|
|
SELMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|