|
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-04-008-001-004/48
(Arikkulam)
|
1604008001NRG23241120221362802
|
24/11/2022
|
Musthafa
|
1604008001WL047122
|
Musthafa
|
00078
|
CNRB0000762
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834545
|
|
Musthafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/36
(Arikkulam)
|
1604008001NRG23241120221362785
|
24/11/2022
|
GEETHA B
|
1604008001WL047122
|
GEETHA B
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199834546
|
|
GEETHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/219
(Arikkulam)
|
1604008001NRG23241120221362763
|
24/11/2022
|
RAMANI HARIDAS CK
|
1604008001WL047122
|
RAMANI HARIDAS CK
|
00127
|
FDRL0002049
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199834547
|
|
RAMANI HARIDAS CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/176
(Arikkulam)
|
1604008001NRG23241120221362753
|
24/11/2022
|
THASLEENA C
|
1604008001WL047122
|
THASLEENA C
|
00409
|
SIBL0000189
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199834564
|
|
THASLEENA C
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-004/388
(Arikkulam)
|
1604008001NRG23241120221362790
|
24/11/2022
|
SOUJATH V P
|
1604008001WL047122
|
SOUJATH V P
|
00409
|
SIBL0000189
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834563
|
|
SOUJATH V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-004/24
(Arikkulam)
|
1604008001NRG23241120221362767
|
24/11/2022
|
LEELA E M
|
1604008001WL047122
|
LEELA E M
|
00415
|
SBIN0012860
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834562
|
|
MRS LEELA E M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-004/95
(Arikkulam)
|
1604008001NRG23241120221362814
|
24/11/2022
|
SHEENA K V
|
1604008001WL047122
|
SHEENA K V
|
00415
|
SBIN0012860
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834561
|
|
MRS SHEENA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-004/169
(Arikkulam)
|
1604008001NRG23241120221362752
|
24/11/2022
|
SHAHINA
|
1604008001WL047122
|
SHAHINA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834549
|
|
SHAHINA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23241120221362754
|
24/11/2022
|
SANKARAN
|
1604008001WL047122
|
SANKARAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199834550
|
|
SANKARAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-004/24
(Arikkulam)
|
1604008001NRG23241120221362766
|
24/11/2022
|
KUNHIKANNAN
|
1604008001WL047122
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834568
|
|
KUNHIKANNAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-004/310
(Arikkulam)
|
1604008001NRG23241120221362778
|
24/11/2022
|
VIJI K
|
1604008001WL047122
|
VIJI K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834556
|
|
VIJI K
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-004/321
(Arikkulam)
|
1604008001NRG23241120221362781
|
24/11/2022
|
Afsath
|
1604008001WL047122
|
Afsath
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834557
|
|
Afsath
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-004/321
(Arikkulam)
|
1604008001NRG23241120221362782
|
24/11/2022
|
MAYAN K T
|
1604008001WL047122
|
MAYAN K T
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834567
|
|
MAYAN K T
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-004/374
(Arikkulam)
|
1604008001NRG23241120221362787
|
24/11/2022
|
NOOBIA
|
1604008001WL047122
|
NOOBIA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834548
|
|
NOOBIA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-004/386
(Arikkulam)
|
1604008001NRG23241120221362788
|
24/11/2022
|
SHIFNA T P
|
1604008001WL047122
|
SHIFNA T P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199834553
|
|
SHIFNA T P
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-004/387
(Arikkulam)
|
1604008001NRG23241120221362789
|
24/11/2022
|
SUBAIDA MM
|
1604008001WL047122
|
SUBAIDA MM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834569
|
|
SUBAIDA MM
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-004/389
(Arikkulam)
|
1604008001NRG23241120221362791
|
24/11/2022
|
Bavitha
|
1604008001WL047122
|
Bavitha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834558
|
|
Bavitha
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23241120221362793
|
24/11/2022
|
MANJULA
|
1604008001WL047122
|
MANJULA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834552
|
|
MANJULA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-004/400
(Arikkulam)
|
1604008001NRG23241120221362795
|
24/11/2022
|
SAHINA
|
1604008001WL047122
|
SAHINA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834554
|
|
SAHINA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-001-004/407
(Arikkulam)
|
1604008001NRG23241120221362796
|
24/11/2022
|
SHAMEENA R M
|
1604008001WL047122
|
SHAMEENA R M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834559
|
|
SHAMEENA R M
|
()
|
|
21
|
Panthalayani
|
KL-04-008-001-004/418
(Arikkulam)
|
1604008001NRG23241120221362797
|
24/11/2022
|
PRAJILA
|
1604008001WL047122
|
PRAJILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199834566
|
|
PRAJILA
|
()
|
|
22
|
Panthalayani
|
KL-04-008-001-004/420
(Arikkulam)
|
1604008001NRG23241120221362798
|
24/11/2022
|
CHANDRIKA
|
1604008001WL047122
|
CHANDRIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199834565
|
|
CHANDRIKA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-001-004/424
(Arikkulam)
|
1604008001NRG23241120221362799
|
24/11/2022
|
FATHIMA
|
1604008001WL047122
|
FATHIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199834551
|
|
FATHIMA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-001-004/99
(Arikkulam)
|
1604008001NRG23241120221362817
|
24/11/2022
|
Kunhammad km
|
1604008001WL047122
|
Kunhammad km
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199834560
|
|
Kunhammad km
|
()
|
|
25
|
Panthalayani
|
KL-04-008-001-012/299
(Arikkulam)
|
1604008001NRG23241120221362818
|
24/11/2022
|
Bushra
|
1604008001WL047122
|
Bushra
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199834555
|
|
Bushra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|