|
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-04-008-001-002/178
(Arikkulam)
|
1604008001NRG23040720220308467
|
06/07/2022
|
SHYSA C P
|
1604008001WL013465
|
SHYSA C P
|
00078
|
CNRB0004086
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320803
|
|
SHYSA C P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-002/105
(Arikkulam)
|
1604008001NRG23040720220308457
|
06/07/2022
|
SHIJI
|
1604008001WL013465
|
SHIJI
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320805
|
|
SHIJI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-002/223
(Arikkulam)
|
1604008001NRG23040720220308476
|
06/07/2022
|
USHA E M
|
1604008001WL013465
|
USHA E M
|
00078
|
CNRB0014417
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320804
|
|
USHA E M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-002/50
(Arikkulam)
|
1604008001NRG23040720220308494
|
06/07/2022
|
HRITHWIK SETHU BS
|
1604008001WL013465
|
HRITHWIK SETHU BS
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320811
|
|
MASTER HRITHWIK SETHU B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-002/390
(Arikkulam)
|
1604008001NRG23040720220308492
|
06/07/2022
|
INDIRA V P
|
1604008001WL013465
|
INDIRA V P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320813
|
|
MRS INDIRA V P
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-002/83
(Arikkulam)
|
1604008001NRG23040720220308504
|
06/07/2022
|
SANTHA M K
|
1604008001WL013465
|
SANTHA M K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320812
|
|
MRS SANTHA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-002/125
(Arikkulam)
|
1604008001NRG23040720220308461
|
06/07/2022
|
SREEJA K P
|
1604008001WL013465
|
SREEJA K P
|
00415
|
SBIN0070815
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320814
|
|
MRS SREEJA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-002/234
(Arikkulam)
|
1604008001NRG23040720220308478
|
06/07/2022
|
PRASANNA
|
1604008001WL013465
|
PRASANNA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320807
|
|
PRASANNA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-002/241
(Arikkulam)
|
1604008001NRG23040720220308480
|
06/07/2022
|
BALAKRISHNAN
|
1604008001WL013465
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320809
|
|
BALAKRISHNAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-002/385
(Arikkulam)
|
1604008001NRG23040720220308491
|
06/07/2022
|
BHASKARAN
|
1604008001WL013465
|
BHASKARAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320806
|
|
BHASKARAN
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-002/56
(Arikkulam)
|
1604008001NRG23040720220308497
|
06/07/2022
|
RADHAKRISHNA KIDAVU
|
1604008001WL013465
|
RADHAKRISHNA KIDAVU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320808
|
|
RADHAKRISHNA KIDAVU
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-003/88
(Arikkulam)
|
1604008001NRG23040720220308509
|
06/07/2022
|
SHYMA BR
|
1604008001WL013465
|
SHYMA BR
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965320810
|
|
SHYMA BR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|