|
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-04-008-001-007/306
(Arikkulam)
|
1604008001NRG23081120221225531
|
11/11/2022
|
GIRIJA
|
1604008001WL043475
|
GIRIJA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084033
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-007/248
(Arikkulam)
|
1604008001NRG23081120221225512
|
11/11/2022
|
SHANILA
|
1604008001WL043475
|
SHANILA
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084034
|
|
SHANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-007/201
(Arikkulam)
|
1604008001NRG23081120221225497
|
11/11/2022
|
sasi
|
1604008001WL043475
|
sasi
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084036
|
|
sasi
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-007/328
(Arikkulam)
|
1604008001NRG23081120221225538
|
11/11/2022
|
Janu
|
1604008001WL043475
|
Janu
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084035
|
|
Janu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/404
(Arikkulam)
|
1604008001NRG23081120221225475
|
11/11/2022
|
USHA C
|
1604008001WL043475
|
USHA C
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084052
|
|
MISS USHA C
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-007/338
(Arikkulam)
|
1604008001NRG23081120221225539
|
11/11/2022
|
Velayudhan P N
|
1604008001WL043475
|
Velayudhan P N
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084057
|
|
MR VELAYUDHAN P M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-007/343
(Arikkulam)
|
1604008001NRG23081120221225540
|
11/11/2022
|
Sajitha
|
1604008001WL043475
|
Sajitha
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
17/11/2022
|
|
6518084051
|
|
MRS SAJITHA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-007/114
(Arikkulam)
|
1604008001NRG23081120221225483
|
11/11/2022
|
SUMATHI
|
1604008001WL043475
|
SUMATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518084056
|
|
SUMATHI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-007/144
(Arikkulam)
|
1604008001NRG23081120221225488
|
11/11/2022
|
CHIRUTHAN
|
1604008001WL043475
|
CHIRUTHAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518084044
|
|
CHIRUTHAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-007/19
(Arikkulam)
|
1604008001NRG23081120221225494
|
11/11/2022
|
.Devi
|
1604008001WL043475
|
.Devi
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518084054
|
|
.Devi
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-007/200
(Arikkulam)
|
1604008001NRG23081120221225496
|
11/11/2022
|
MUTHU
|
1604008001WL043475
|
MUTHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084038
|
|
MUTHU
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-007/224
(Arikkulam)
|
1604008001NRG23081120221225503
|
11/11/2022
|
Shyni A
|
1604008001WL043475
|
Shyni A
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518084041
|
|
Shyni A
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-007/227
(Arikkulam)
|
1604008001NRG23081120221225505
|
11/11/2022
|
Ayisha
|
1604008001WL043475
|
Ayisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084055
|
|
Ayisha
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-007/247
(Arikkulam)
|
1604008001NRG23081120221225511
|
11/11/2022
|
KESAVAN
|
1604008001WL043475
|
KESAVAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084053
|
|
KESAVAN
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-007/283
(Arikkulam)
|
1604008001NRG23081120221225525
|
11/11/2022
|
GOPALAN
|
1604008001WL043475
|
GOPALAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084039
|
|
GOPALAN
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-007/295
(Arikkulam)
|
1604008001NRG23081120221225528
|
11/11/2022
|
ANISHA
|
1604008001WL043475
|
ANISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084042
|
|
ANISHA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-007/296
(Arikkulam)
|
1604008001NRG23081120221225529
|
11/11/2022
|
MOLI A M
|
1604008001WL043475
|
MOLI A M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518084043
|
|
MOLI A M
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-007/307
(Arikkulam)
|
1604008001NRG23081120221225532
|
11/11/2022
|
Aboobakker
|
1604008001WL043475
|
Aboobakker
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084049
|
|
Aboobakker
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-007/316
(Arikkulam)
|
1604008001NRG23081120221225534
|
11/11/2022
|
Kamala P M
|
1604008001WL043475
|
Kamala P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084040
|
|
Kamala P M
|
()
|
|
20
|
Panthalayani
|
KL-04-008-001-007/324
(Arikkulam)
|
1604008001NRG23081120221225537
|
11/11/2022
|
Sindhu
|
1604008001WL043475
|
Sindhu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084048
|
|
Sindhu
|
()
|
|
21
|
Panthalayani
|
KL-04-008-001-007/52
(Arikkulam)
|
1604008001NRG23081120221225552
|
11/11/2022
|
Ragavan
|
1604008001WL043475
|
Ragavan
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084047
|
|
Ragavan
|
()
|
|
22
|
Panthalayani
|
KL-04-008-001-007/6
(Arikkulam)
|
1604008001NRG23081120221225555
|
11/11/2022
|
Subina
|
1604008001WL043475
|
Subina
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084037
|
|
Subina
|
()
|
|
23
|
Panthalayani
|
KL-04-008-001-007/74
(Arikkulam)
|
1604008001NRG23081120221225561
|
11/11/2022
|
YASODA P
|
1604008001WL043475
|
YASODA P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084046
|
|
YASODA P
|
()
|
|
24
|
Panthalayani
|
KL-04-008-001-011/306
(Arikkulam)
|
1604008001NRG23081120221225573
|
11/11/2022
|
BEENA A K
|
1604008001WL043475
|
BEENA A K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084045
|
|
BEENA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
25
|
Panthalayani
|
KL-04-008-001-006/404
(Arikkulam)
|
1604008001NRG23081120221225476
|
11/11/2022
|
SREENIVASAN
|
1604008001WL043475
|
SREENIVASAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084050
|
|
SREENIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|