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)
|
1604008001NRG23170820220673360
|
20/08/2022
|
NISHA
|
1604008001WL025830
|
NISHA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127346989
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/107 (Arikkulam)
|
1604008001NRG23170820220673335
|
20/08/2022
|
BALAKRISHNAN
|
1604008001WL025830
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127346981
|
|
BALAKRISHNAN
|
()
|
3
|
Panthalayani
|
KL-04-008-001-005/147 (Arikkulam)
|
1604008001NRG23170820220673339
|
20/08/2022
|
AYISHA
|
1604008001WL025830
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127346991
|
|
AYISHA
|
()
|
4
|
Panthalayani
|
KL-04-008-001-005/154 (Arikkulam)
|
1604008001NRG23170820220673342
|
20/08/2022
|
JANAKI
|
1604008001WL025830
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127346978
|
|
JANAKI
|
()
|
5
|
Panthalayani
|
KL-04-008-001-005/162 (Arikkulam)
|
1604008001NRG23170820220673344
|
20/08/2022
|
NAFEESA
|
1604008001WL025830
|
NAFEESA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127346982
|
|
NAFEESA
|
()
|
6
|
Panthalayani
|
KL-04-008-001-005/189 (Arikkulam)
|
1604008001NRG23170820220673347
|
20/08/2022
|
Priya
|
1604008001WL025830
|
Priya
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127346987
|
|
Priya
|
()
|
7
|
Panthalayani
|
KL-04-008-001-005/283 (Arikkulam)
|
1604008001NRG23170820220673352
|
20/08/2022
|
Sarada
|
1604008001WL025830
|
Sarada
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127346984
|
|
Sarada
|
()
|
8
|
Panthalayani
|
KL-04-008-001-005/313 (Arikkulam)
|
1604008001NRG23170820220673355
|
20/08/2022
|
BIJILA O M
|
1604008001WL025830
|
BIJILA O M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127346983
|
|
BIJILA O M
|
()
|
9
|
Panthalayani
|
KL-04-008-001-005/58 (Arikkulam)
|
1604008001NRG23170820220673362
|
20/08/2022
|
Kunji chekkini
|
1604008001WL025830
|
Kunji chekkini
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127346980
|
|
Kunji chekkini
|
()
|
10
|
Panthalayani
|
KL-04-008-001-005/62 (Arikkulam)
|
1604008001NRG23170820220673367
|
20/08/2022
|
ASOKAN P
|
1604008001WL025830
|
ASOKAN P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127346979
|
|
ASOKAN P
|
()
|
11
|
Panthalayani
|
KL-04-008-001-005/7 (Arikkulam)
|
1604008001NRG23170820220673374
|
20/08/2022
|
Prajila
|
1604008001WL025830
|
Prajila
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127346986
|
|
Prajila
|
()
|
12
|
Panthalayani
|
KL-04-008-001-005/74 (Arikkulam)
|
1604008001NRG23170820220673376
|
20/08/2022
|
RAGHAVAN
|
1604008001WL025830
|
RAGHAVAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127346985
|
|
RAGHAVAN
|
()
|
13
|
Panthalayani
|
KL-04-008-001-012/16 (Arikkulam)
|
1604008001NRG23170820220673379
|
20/08/2022
|
NARAYANAN K M
|
1604008001WL025830
|
NARAYANAN K M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127346990
|
|
NARAYANAN K M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-001-005/147 (Arikkulam)
|
1604008001NRG23170820220673340
|
20/08/2022
|
JASNA K
|
1604008001WL025830
|
JASNA K
|
00657
|
KLGB0040679
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127346988
|
|
JASNA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|