|
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-04-008-001-003/254
(Arikkulam)
|
1604008001NRG23160820220653876
|
17/08/2022
|
SINI B M
|
1604008001WL025242
|
SINI B M
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154407909
|
|
SINI B M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-003/421
(Arikkulam)
|
1604008001NRG23160820220653900
|
17/08/2022
|
BEENA P K
|
1604008001WL025242
|
BEENA P K
|
00409
|
SIBL0000189
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154407921
|
|
BEENA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-003/401
(Arikkulam)
|
1604008001NRG23160820220653897
|
17/08/2022
|
KALLYANI GOPALAN
|
1604008001WL025242
|
KALLYANI GOPALAN
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154407920
|
|
MRS KALLYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/423
(Arikkulam)
|
1604008001NRG23160820220653902
|
17/08/2022
|
SHIBITHA P K
|
1604008001WL025242
|
SHIBITHA P K
|
00657
|
KLGB0040173
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154407910
|
|
SHIBITHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-003/108
(Arikkulam)
|
1604008001NRG23160820220653863
|
17/08/2022
|
Sarojini
|
1604008001WL025242
|
Sarojini
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154407912
|
|
Sarojini
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-003/109
(Arikkulam)
|
1604008001NRG23160820220653864
|
17/08/2022
|
Rashmi
|
1604008001WL025242
|
Rashmi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154407916
|
|
Rashmi
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-003/273
(Arikkulam)
|
1604008001NRG23160820220653881
|
17/08/2022
|
SHYNI P V
|
1604008001WL025242
|
SHYNI P V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154407915
|
|
SHYNI P V
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-003/30
(Arikkulam)
|
1604008001NRG23160820220653886
|
17/08/2022
|
MOHANAN
|
1604008001WL025242
|
MOHANAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154407913
|
|
MOHANAN
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-003/385
(Arikkulam)
|
1604008001NRG23160820220653894
|
17/08/2022
|
THANGAMANI K K
|
1604008001WL025242
|
THANGAMANI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154407917
|
|
THANGAMANI K K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-003/418
(Arikkulam)
|
1604008001NRG23160820220653899
|
17/08/2022
|
RAJAN K P
|
1604008001WL025242
|
RAJAN K P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154407911
|
|
RAJAN K P
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-003/418
(Arikkulam)
|
1604008001NRG23160820220653898
|
17/08/2022
|
VALSALA K P
|
1604008001WL025242
|
VALSALA K P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154407918
|
|
VALSALA K P
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-003/422
(Arikkulam)
|
1604008001NRG23160820220653901
|
17/08/2022
|
SUJANI PC
|
1604008001WL025242
|
SUJANI PC
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154407914
|
|
SUJANI PC
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-003/429
(Arikkulam)
|
1604008001NRG23160820220653903
|
17/08/2022
|
PUSHPALATHA V
|
1604008001WL025242
|
PUSHPALATHA V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154407919
|
|
PUSHPALATHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|