|
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-04-008-001-006/337
(Arikkulam)
|
1604008001NRG23031020220958408
|
06/10/2022
|
REENA K K
|
1604008001WL035579
|
REENA K K
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476607902
|
|
REENA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/34
(Arikkulam)
|
1604008001NRG23031020220958409
|
06/10/2022
|
GEETHA EK
|
1604008001WL035579
|
GEETHA EK
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476607903
|
|
GEETHA EK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/336
(Arikkulam)
|
1604008001NRG23031020220958407
|
06/10/2022
|
HAJARA K
|
1604008001WL035579
|
HAJARA K
|
00127
|
FDRL0002049
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476607904
|
|
HAJARA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-006/293
(Arikkulam)
|
1604008001NRG23031020220958401
|
06/10/2022
|
Kunjikrishnan Nair
|
1604008001WL035579
|
Kunjikrishnan Nair
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476607905
|
|
Kunjikrishnan Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/332
(Arikkulam)
|
1604008001NRG23031020220958406
|
06/10/2022
|
SAKUNTHALA
|
1604008001WL035579
|
SAKUNTHALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476607908
|
|
SAKUNTHALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-006/345
(Arikkulam)
|
1604008001NRG23031020220958410
|
06/10/2022
|
VANAJA
|
1604008001WL035579
|
VANAJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476607910
|
|
VANAJA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-006/396
(Arikkulam)
|
1604008001NRG23031020220958414
|
06/10/2022
|
RAZIYA TM
|
1604008001WL035579
|
RAZIYA TM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476607911
|
|
RAZIYA TM
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-006/47
(Arikkulam)
|
1604008001NRG23031020220958423
|
06/10/2022
|
BALAN NAIR
|
1604008001WL035579
|
BALAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476607906
|
|
BALAN NAIR
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-006/57
(Arikkulam)
|
1604008001NRG23031020220958426
|
06/10/2022
|
DHAMODHARAN NAIR
|
1604008001WL035579
|
DHAMODHARAN NAIR
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476607907
|
|
DHAMODHARAN NAIR
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-012/116
(Arikkulam)
|
1604008001NRG23031020220958433
|
06/10/2022
|
MOHANAN
|
1604008001WL035579
|
MOHANAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5476607909
|
|
MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|