|
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)
|
1604008001NRG23211120221336167
|
22/11/2022
|
Musthafa
|
1604008001WL046358
|
Musthafa
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986936
|
|
Musthafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/36
(Arikkulam)
|
1604008001NRG23211120221336150
|
22/11/2022
|
GEETHA B
|
1604008001WL046358
|
GEETHA B
|
00078
|
CNRB0014417
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190986937
|
|
GEETHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/219
(Arikkulam)
|
1604008001NRG23211120221336127
|
22/11/2022
|
RAMANI HARIDAS CK
|
1604008001WL046358
|
RAMANI HARIDAS CK
|
00127
|
FDRL0002049
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190986938
|
|
RAMANI HARIDAS CK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/176
(Arikkulam)
|
1604008001NRG23211120221336118
|
22/11/2022
|
THASLEENA C
|
1604008001WL046358
|
THASLEENA C
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986962
|
|
THASLEENA C
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-004/388
(Arikkulam)
|
1604008001NRG23211120221336155
|
22/11/2022
|
SOUJATH V P
|
1604008001WL046358
|
SOUJATH V P
|
00409
|
SIBL0000189
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986961
|
|
SOUJATH V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-004/24
(Arikkulam)
|
1604008001NRG23211120221336132
|
22/11/2022
|
LEELA E M
|
1604008001WL046358
|
LEELA E M
|
00415
|
SBIN0012860
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986959
|
|
MRS LEELA E M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-004/95
(Arikkulam)
|
1604008001NRG23211120221336181
|
22/11/2022
|
SHEENA K V
|
1604008001WL046358
|
SHEENA K V
|
00415
|
SBIN0012860
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190986958
|
|
MRS SHEENA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-004/58
(Arikkulam)
|
1604008001NRG23211120221336171
|
22/11/2022
|
SHYJA
|
1604008001WL046358
|
SHYJA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190986960
|
|
MRS SHYJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-001-004/169
(Arikkulam)
|
1604008001NRG23211120221336117
|
22/11/2022
|
SHAHINA
|
1604008001WL046358
|
SHAHINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986941
|
|
SHAHINA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23211120221336119
|
22/11/2022
|
SANKARAN
|
1604008001WL046358
|
SANKARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986944
|
|
SANKARAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-004/24
(Arikkulam)
|
1604008001NRG23211120221336131
|
22/11/2022
|
KUNHIKANNAN
|
1604008001WL046358
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986943
|
|
KUNHIKANNAN
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-004/310
(Arikkulam)
|
1604008001NRG23211120221336143
|
22/11/2022
|
VIJI K
|
1604008001WL046358
|
VIJI K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986952
|
|
VIJI K
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-004/321
(Arikkulam)
|
1604008001NRG23211120221336146
|
22/11/2022
|
Afsath
|
1604008001WL046358
|
Afsath
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986954
|
|
Afsath
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-004/321
(Arikkulam)
|
1604008001NRG23211120221336147
|
22/11/2022
|
MAYAN K T
|
1604008001WL046358
|
MAYAN K T
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986946
|
|
MAYAN K T
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-004/374
(Arikkulam)
|
1604008001NRG23211120221336152
|
22/11/2022
|
NOOBIA
|
1604008001WL046358
|
NOOBIA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986940
|
|
NOOBIA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-004/386
(Arikkulam)
|
1604008001NRG23211120221336153
|
22/11/2022
|
SHIFNA T P
|
1604008001WL046358
|
SHIFNA T P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986949
|
|
SHIFNA T P
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-004/387
(Arikkulam)
|
1604008001NRG23211120221336154
|
22/11/2022
|
SUBAIDA MM
|
1604008001WL046358
|
SUBAIDA MM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986942
|
|
SUBAIDA MM
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-004/389
(Arikkulam)
|
1604008001NRG23211120221336156
|
22/11/2022
|
Bavitha
|
1604008001WL046358
|
Bavitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986955
|
|
Bavitha
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-004/395
(Arikkulam)
|
1604008001NRG23211120221336158
|
22/11/2022
|
MANJULA
|
1604008001WL046358
|
MANJULA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986947
|
|
MANJULA
|
()
|
|
20
|
Panthalayani
|
KL-04-008-001-004/400
(Arikkulam)
|
1604008001NRG23211120221336160
|
22/11/2022
|
SAHINA
|
1604008001WL046358
|
SAHINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986950
|
|
SAHINA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-001-004/407
(Arikkulam)
|
1604008001NRG23211120221336161
|
22/11/2022
|
SHAMEENA R M
|
1604008001WL046358
|
SHAMEENA R M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986956
|
|
SHAMEENA R M
|
()
|
|
22
|
Panthalayani
|
KL-04-008-001-004/418
(Arikkulam)
|
1604008001NRG23211120221336162
|
22/11/2022
|
PRAJILA
|
1604008001WL046358
|
PRAJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986948
|
|
PRAJILA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-001-004/420
(Arikkulam)
|
1604008001NRG23211120221336163
|
22/11/2022
|
CHANDRIKA
|
1604008001WL046358
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986953
|
|
CHANDRIKA
|
()
|
|
24
|
Panthalayani
|
KL-04-008-001-004/424
(Arikkulam)
|
1604008001NRG23211120221336164
|
22/11/2022
|
FATHIMA
|
1604008001WL046358
|
FATHIMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986945
|
|
FATHIMA
|
()
|
|
25
|
Panthalayani
|
KL-04-008-001-004/99
(Arikkulam)
|
1604008001NRG23211120221336185
|
22/11/2022
|
Kunhammad km
|
1604008001WL046358
|
Kunhammad km
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190986957
|
|
Kunhammad km
|
()
|
|
26
|
Panthalayani
|
KL-04-008-001-012/299
(Arikkulam)
|
1604008001NRG23211120221336186
|
22/11/2022
|
Bushra
|
1604008001WL046358
|
Bushra
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190986951
|
|
Bushra
|
()
|
|
27
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23211120221336187
|
22/11/2022
|
KUNHICHOYI
|
1604008001WL046358
|
KUNHICHOYI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190986939
|
|
KUNHICHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|