|
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-04-008-001-009/248
(Arikkulam)
|
1604008001NRG23130720220375776
|
13/07/2022
|
Sheeja
|
1604008001WL015903
|
Sheeja
|
00078
|
CNRB0002385
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146493592
|
|
Sheeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-008/286
(Arikkulam)
|
1604008001NRG23130720220375760
|
13/07/2022
|
suma
|
1604008001WL015903
|
suma
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493602
|
|
suma
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-009/108
(Arikkulam)
|
1604008001NRG23130720220375761
|
13/07/2022
|
Rugmini
|
1604008001WL015903
|
Rugmini
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493599
|
|
Rugmini
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/110
(Arikkulam)
|
1604008001NRG23130720220375762
|
13/07/2022
|
shahida
|
1604008001WL015903
|
shahida
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493593
|
|
shahida
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/178
(Arikkulam)
|
1604008001NRG23130720220375763
|
13/07/2022
|
Mumthas
|
1604008001WL015903
|
Mumthas
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493604
|
|
Mumthas
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-009/21
(Arikkulam)
|
1604008001NRG23130720220375769
|
13/07/2022
|
RATHEESH
|
1604008001WL015903
|
RATHEESH
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493596
|
|
RATHEESH
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23130720220375772
|
13/07/2022
|
RAVEENDRAN
|
1604008001WL015903
|
RAVEENDRAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493598
|
|
RAVEENDRAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23130720220375771
|
13/07/2022
|
SREEJA
|
1604008001WL015903
|
SREEJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493600
|
|
SREEJA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-009/244
(Arikkulam)
|
1604008001NRG23130720220375774
|
13/07/2022
|
Rasiya
|
1604008001WL015903
|
Rasiya
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493594
|
|
Rasiya
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-009/245
(Arikkulam)
|
1604008001NRG23130720220375775
|
13/07/2022
|
Karthyayani
|
1604008001WL015903
|
Karthyayani
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493597
|
|
Karthyayani
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23130720220375783
|
13/07/2022
|
Madhavan
|
1604008001WL015903
|
Madhavan
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146493601
|
|
Madhavan
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-009/32
(Arikkulam)
|
1604008001NRG23130720220375785
|
13/07/2022
|
Radha
|
1604008001WL015903
|
Radha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493595
|
|
Radha
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23130720220375799
|
13/07/2022
|
RAJITHA
|
1604008001WL015903
|
RAJITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146493603
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|