|
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-04-008-001-007/328
(Arikkulam)
|
1604008001NRG23110820220612599
|
12/08/2022
|
Janu
|
1604008001WL023880
|
Janu
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332550
|
|
Janu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-007/338
(Arikkulam)
|
1604008001NRG23110820220612601
|
12/08/2022
|
Velayudhan P N
|
1604008001WL023880
|
Velayudhan P N
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332565
|
|
MR VELAYUDHAN P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-007/114
(Arikkulam)
|
1604008001NRG23110820220612569
|
12/08/2022
|
SUMATHI
|
1604008001WL023880
|
SUMATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118332554
|
|
SUMATHI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-007/210
(Arikkulam)
|
1604008001NRG23110820220612578
|
12/08/2022
|
sarala
|
1604008001WL023880
|
sarala
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118332555
|
|
sarala
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-007/227
(Arikkulam)
|
1604008001NRG23110820220612581
|
12/08/2022
|
Ayisha
|
1604008001WL023880
|
Ayisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332561
|
|
Ayisha
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-007/247
(Arikkulam)
|
1604008001NRG23110820220612585
|
12/08/2022
|
KESAVAN
|
1604008001WL023880
|
KESAVAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332563
|
|
KESAVAN
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-007/295
(Arikkulam)
|
1604008001NRG23110820220612592
|
12/08/2022
|
ANISHA
|
1604008001WL023880
|
ANISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332557
|
|
ANISHA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-007/296
(Arikkulam)
|
1604008001NRG23110820220612593
|
12/08/2022
|
MOLI A M
|
1604008001WL023880
|
MOLI A M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118332558
|
|
MOLI A M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-007/297
(Arikkulam)
|
1604008001NRG23110820220612594
|
12/08/2022
|
NARAYANI
|
1604008001WL023880
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332556
|
|
NARAYANI
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-007/315
(Arikkulam)
|
1604008001NRG23110820220612595
|
12/08/2022
|
Padmini
|
1604008001WL023880
|
Padmini
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118332551
|
|
Padmini
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-007/316
(Arikkulam)
|
1604008001NRG23110820220612596
|
12/08/2022
|
Kamala P M
|
1604008001WL023880
|
Kamala P M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332553
|
|
Kamala P M
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-007/324
(Arikkulam)
|
1604008001NRG23110820220612598
|
12/08/2022
|
Sindhu
|
1604008001WL023880
|
Sindhu
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118332562
|
|
Sindhu
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-007/6
(Arikkulam)
|
1604008001NRG23110820220612609
|
12/08/2022
|
Subina
|
1604008001WL023880
|
Subina
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332552
|
|
Subina
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-007/74
(Arikkulam)
|
1604008001NRG23110820220612614
|
12/08/2022
|
YASODA P
|
1604008001WL023880
|
YASODA P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332560
|
|
YASODA P
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-011/306
(Arikkulam)
|
1604008001NRG23110820220612617
|
12/08/2022
|
BEENA A K
|
1604008001WL023880
|
BEENA A K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118332559
|
|
BEENA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-001-007/338
(Arikkulam)
|
1604008001NRG23110820220612600
|
12/08/2022
|
Jeeja K V
|
1604008001WL023880
|
Jeeja K V
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118332564
|
|
Jeeja K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|