|
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)
|
1604008001NRG23080620220121407
|
10/06/2022
|
RAJAN
|
1604008001WL007036
|
RAJAN
|
00176
|
IDIB000K213
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717101
|
|
RAJAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-005/143
(Arikkulam)
|
1604008001NRG23080620220121408
|
10/06/2022
|
RAJAN
|
1604008001WL007036
|
RAJAN
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717100
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/324
(Arikkulam)
|
1604008001NRG23080620220121452
|
10/06/2022
|
VELAYUDHAN K M
|
1604008001WL007036
|
VELAYUDHAN K M
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319717097
|
|
MR VELAYUDHAN K M
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-005/325
(Arikkulam)
|
1604008001NRG23080620220121453
|
10/06/2022
|
REMYA AM
|
1604008001WL007036
|
REMYA AM
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319717120
|
|
MS REMYA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/303
(Arikkulam)
|
1604008001NRG23080620220121447
|
10/06/2022
|
ANITHA P
|
1604008001WL007036
|
ANITHA P
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717098
|
|
ANITHAP
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/303
(Arikkulam)
|
1604008001NRG23080620220121448
|
10/06/2022
|
ANITHA P
|
1604008001WL007036
|
ANITHA P
|
00468
|
UBIN0561118
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717099
|
|
ANITHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-005/100
(Arikkulam)
|
1604008001NRG23080620220121389
|
10/06/2022
|
Sheeja
|
1604008001WL007036
|
Sheeja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319717107
|
|
Sheeja
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-005/100
(Arikkulam)
|
1604008001NRG23080620220121390
|
10/06/2022
|
Sheeja
|
1604008001WL007036
|
Sheeja
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717108
|
|
Sheeja
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23080620220121411
|
10/06/2022
|
SARISHMA K C
|
1604008001WL007036
|
SARISHMA K C
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319717110
|
|
SARISHMAKC
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23080620220121412
|
10/06/2022
|
SARISHMA K C
|
1604008001WL007036
|
SARISHMA K C
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717111
|
|
SARISHMAKC
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-005/160
(Arikkulam)
|
1604008001NRG23080620220121413
|
10/06/2022
|
Sumathi
|
1604008001WL007036
|
Sumathi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717109
|
|
Sumathi
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-005/224
(Arikkulam)
|
1604008001NRG23080620220121423
|
10/06/2022
|
SREEVALLY
|
1604008001WL007036
|
SREEVALLY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717112
|
|
SREEVALLY
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-005/272
(Arikkulam)
|
1604008001NRG23080620220121437
|
10/06/2022
|
SEEMA E
|
1604008001WL007036
|
SEEMA E
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717117
|
|
SEEMAE
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-005/272
(Arikkulam)
|
1604008001NRG23080620220121438
|
10/06/2022
|
SEEMA E
|
1604008001WL007036
|
SEEMA E
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717116
|
|
SEEMAE
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-005/316
(Arikkulam)
|
1604008001NRG23080620220121449
|
10/06/2022
|
DHANYA KV
|
1604008001WL007036
|
DHANYA KV
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717114
|
|
DHANYAKV
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-005/316
(Arikkulam)
|
1604008001NRG23080620220121450
|
10/06/2022
|
DHANYA KV
|
1604008001WL007036
|
DHANYA KV
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717113
|
|
DHANYAKV
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-005/322
(Arikkulam)
|
1604008001NRG23080620220121451
|
10/06/2022
|
DHANYASREE KM
|
1604008001WL007036
|
DHANYASREE KM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319717106
|
|
DHANYASREEKM
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-005/335
(Arikkulam)
|
1604008001NRG23080620220121456
|
10/06/2022
|
ARIFA P M
|
1604008001WL007036
|
ARIFA P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717115
|
|
ARIFAPM
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-005/48
(Arikkulam)
|
1604008001NRG23080620220121468
|
10/06/2022
|
SURENDRAN CV
|
1604008001WL007036
|
SURENDRAN CV
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319717103
|
|
SURENDRANCV
|
()
|
|
20
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG23080620220121496
|
10/06/2022
|
KALYANI
|
1604008001WL007036
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319717102
|
|
KALYANI
|
()
|
|
21
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23080620220121499
|
10/06/2022
|
SREEJILA
|
1604008001WL007036
|
SREEJILA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319717105
|
|
SREEJILA
|
()
|
|
22
|
Panthalayani
|
KL-04-008-001-012/223
(Arikkulam)
|
1604008001NRG23080620220121500
|
10/06/2022
|
bindu
|
1604008001WL007036
|
bindu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717104
|
|
bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
23
|
Panthalayani
|
KL-04-008-001-005/327
(Arikkulam)
|
1604008001NRG23080620220121454
|
10/06/2022
|
NASEEMA M K
|
1604008001WL007036
|
NASEEMA M K
|
00657
|
KLGB0040679
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319717119
|
|
NASEEMAMK
|
()
|
|
24
|
Panthalayani
|
KL-04-008-001-005/327
(Arikkulam)
|
1604008001NRG23080620220121455
|
10/06/2022
|
NASEEMA M K
|
1604008001WL007036
|
NASEEMA M K
|
00657
|
KLGB0040679
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319717118
|
|
NASEEMAMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|