|
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-04-008-001-001/324
(Arikkulam)
|
1604008001NRG23100620220141082
|
13/06/2022
|
Naseera
|
1604008001WL007733
|
Naseera
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652337
|
|
MRS NASEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/325
(Arikkulam)
|
1604008001NRG23100620220141083
|
13/06/2022
|
SULAIKHA R P
|
1604008001WL007733
|
SULAIKHA R P
|
00657
|
KLGB0040117
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652331
|
|
SULAIKHARP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-001/281
(Arikkulam)
|
1604008001NRG23100620220141078
|
13/06/2022
|
GEETHA
|
1604008001WL007733
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364652335
|
|
GEETHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-001/316
(Arikkulam)
|
1604008001NRG23100620220141081
|
13/06/2022
|
PENNUTTY
|
1604008001WL007733
|
PENNUTTY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364652339
|
|
PENNUTTY
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-001/334
(Arikkulam)
|
1604008001NRG23100620220141084
|
13/06/2022
|
KUMARAN
|
1604008001WL007733
|
KUMARAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364652336
|
|
KUMARAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-001/61
(Arikkulam)
|
1604008001NRG23100620220141097
|
13/06/2022
|
Gopalan
|
1604008001WL007733
|
Gopalan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652333
|
|
Gopalan
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-001/62
(Arikkulam)
|
1604008001NRG23100620220141098
|
13/06/2022
|
Gopalan
|
1604008001WL007733
|
Gopalan
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652334
|
|
Gopalan
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-003/324
(Arikkulam)
|
1604008001NRG23100620220141107
|
13/06/2022
|
AMINA
|
1604008001WL007733
|
AMINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652338
|
|
AMINA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-013/388
(Arikkulam)
|
1604008001NRG23100620220141114
|
13/06/2022
|
SAROJINI N K
|
1604008001WL007733
|
SAROJINI N K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652332
|
|
SAROJININK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|