|
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-04-008-001-012/309
(Arikkulam)
|
1604008001NRG23231120221353647
|
24/11/2022
|
BIJILA K
|
1604008001WL046876
|
BIJILA K
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199844025
|
|
MRS BIJILA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/300
(Arikkulam)
|
1604008001NRG23231120221353643
|
24/11/2022
|
Vellayi
|
1604008001WL046876
|
Vellayi
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844024
|
|
MRS VELLAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/384
(Arikkulam)
|
1604008001NRG23231120221353607
|
24/11/2022
|
Babitha
|
1604008001WL046876
|
Babitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844027
|
|
Babitha
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-012/12
(Arikkulam)
|
1604008001NRG23231120221353617
|
24/11/2022
|
Gopalan
|
1604008001WL046876
|
Gopalan
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199844030
|
|
Gopalan
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-012/2
(Arikkulam)
|
1604008001NRG23231120221353627
|
24/11/2022
|
RESHMI
|
1604008001WL046876
|
RESHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844026
|
|
RESHMI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-012/265
(Arikkulam)
|
1604008001NRG23231120221353640
|
24/11/2022
|
Biju
|
1604008001WL046876
|
Biju
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844022
|
|
Biju
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-012/304
(Arikkulam)
|
1604008001NRG23231120221353644
|
24/11/2022
|
SAINABA
|
1604008001WL046876
|
SAINABA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199844017
|
|
SAINABA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-012/305
(Arikkulam)
|
1604008001NRG23231120221353645
|
24/11/2022
|
Bindhu A M
|
1604008001WL046876
|
Bindhu A M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844020
|
|
Bindhu A M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-012/308
(Arikkulam)
|
1604008001NRG23231120221353646
|
24/11/2022
|
DEVI
|
1604008001WL046876
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844029
|
|
DEVI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-012/312
(Arikkulam)
|
1604008001NRG23231120221353648
|
24/11/2022
|
ASYA
|
1604008001WL046876
|
ASYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844021
|
|
ASYA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-012/316
(Arikkulam)
|
1604008001NRG23231120221353649
|
24/11/2022
|
Najma
|
1604008001WL046876
|
Najma
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199844023
|
|
Najma
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-012/410
(Arikkulam)
|
1604008001NRG23231120221353655
|
24/11/2022
|
BIndhu
|
1604008001WL046876
|
BIndhu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844019
|
|
BIndhu
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-012/417
(Arikkulam)
|
1604008001NRG23231120221353656
|
24/11/2022
|
Ramshida
|
1604008001WL046876
|
Ramshida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199844018
|
|
Ramshida
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-012/98
(Arikkulam)
|
1604008001NRG23231120221353681
|
24/11/2022
|
Mahesh
|
1604008001WL046876
|
Mahesh
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199844028
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|