|
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-04-008-001-005/57
(Arikkulam)
|
1604008001NRG23151120221281752
|
17/11/2022
|
NISHA
|
1604008001WL044948
|
NISHA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838367
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/308
(Arikkulam)
|
1604008001NRG23151120221281741
|
17/11/2022
|
SHAMEENA
|
1604008001WL044948
|
SHAMEENA
|
00354
|
PUNB0434300
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197838383
|
|
SHAMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/76
(Arikkulam)
|
1604008001NRG23151120221281770
|
17/11/2022
|
BINDU T M
|
1604008001WL044948
|
BINDU T M
|
00409
|
SIBL0000757
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838385
|
|
BINDU T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-005/312
(Arikkulam)
|
1604008001NRG23151120221281742
|
17/11/2022
|
MEENAKSHI KT
|
1604008001WL044948
|
MEENAKSHI KT
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838384
|
|
MRS MEENAKSHY KT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/107
(Arikkulam)
|
1604008001NRG23151120221281713
|
17/11/2022
|
BALAKRISHNAN
|
1604008001WL044948
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838371
|
|
BALAKRISHNAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/126
(Arikkulam)
|
1604008001NRG23151120221281719
|
17/11/2022
|
jameela
|
1604008001WL044948
|
jameela
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838378
|
|
jameela
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-005/147
(Arikkulam)
|
1604008001NRG23151120221281723
|
17/11/2022
|
AYISHA
|
1604008001WL044948
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838368
|
|
AYISHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-005/154
(Arikkulam)
|
1604008001NRG23151120221281726
|
17/11/2022
|
JANAKI
|
1604008001WL044948
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838369
|
|
JANAKI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-005/167
(Arikkulam)
|
1604008001NRG23151120221281728
|
17/11/2022
|
SHAREENA
|
1604008001WL044948
|
SHAREENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838373
|
|
SHAREENA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG23151120221281734
|
17/11/2022
|
KUMARAN
|
1604008001WL044948
|
KUMARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838380
|
|
KUMARAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG23151120221281733
|
17/11/2022
|
narayani
|
1604008001WL044948
|
narayani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838372
|
|
narayani
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-005/283
(Arikkulam)
|
1604008001NRG23151120221281738
|
17/11/2022
|
Sarada
|
1604008001WL044948
|
Sarada
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838376
|
|
Sarada
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-005/313
(Arikkulam)
|
1604008001NRG23151120221281743
|
17/11/2022
|
BIJILA O M
|
1604008001WL044948
|
BIJILA O M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838374
|
|
BIJILA O M
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-005/340
(Arikkulam)
|
1604008001NRG23151120221281744
|
17/11/2022
|
SHAHINA
|
1604008001WL044948
|
SHAHINA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838381
|
|
SHAHINA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-005/54
(Arikkulam)
|
1604008001NRG23151120221281750
|
17/11/2022
|
rajan
|
1604008001WL044948
|
rajan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838375
|
|
rajan
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-005/58
(Arikkulam)
|
1604008001NRG23151120221281754
|
17/11/2022
|
Kunji chekkini
|
1604008001WL044948
|
Kunji chekkini
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838370
|
|
Kunji chekkini
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-005/7
(Arikkulam)
|
1604008001NRG23151120221281765
|
17/11/2022
|
Prajila
|
1604008001WL044948
|
Prajila
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838379
|
|
Prajila
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-005/74
(Arikkulam)
|
1604008001NRG23151120221281769
|
17/11/2022
|
RAGHAVAN
|
1604008001WL044948
|
RAGHAVAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838377
|
|
RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-001-005/147
(Arikkulam)
|
1604008001NRG23151120221281724
|
17/11/2022
|
JASNA K
|
1604008001WL044948
|
JASNA K
|
00657
|
KLGB0040679
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838382
|
|
JASNA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|