|
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-04-008-001-011/113
(Arikkulam)
|
1604008001NRG23011020220939834
|
03/10/2022
|
GEETHA RAMAKRISHNAN
|
1604008001WL034897
|
GEETHA RAMAKRISHNAN
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466789
|
|
MRS GEETHA RAMAKRISHNAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-011/230
(Arikkulam)
|
1604008001NRG23011020220939843
|
03/10/2022
|
JISHNU T T
|
1604008001WL034897
|
JISHNU T T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466791
|
|
MR JISHNU TT
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-011/246
(Arikkulam)
|
1604008001NRG23011020220939847
|
03/10/2022
|
Chandran
|
1604008001WL034897
|
Chandran
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466790
|
|
MR CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-006/406
(Arikkulam)
|
1604008001NRG23011020220939831
|
03/10/2022
|
SHENIYA
|
1604008001WL034897
|
SHENIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337466778
|
|
SHENIYA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/172
(Arikkulam)
|
1604008001NRG23011020220939832
|
03/10/2022
|
Dhanalakshmi
|
1604008001WL034897
|
Dhanalakshmi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466786
|
|
Dhanalakshmi
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-011/171
(Arikkulam)
|
1604008001NRG23011020220939840
|
03/10/2022
|
Mini Kumari
|
1604008001WL034897
|
Mini Kumari
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337466788
|
|
Mini Kumari
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-011/239
(Arikkulam)
|
1604008001NRG23011020220939844
|
03/10/2022
|
RAMAKRISHNAN
|
1604008001WL034897
|
RAMAKRISHNAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337466782
|
|
RAMAKRISHNAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-011/246
(Arikkulam)
|
1604008001NRG23011020220939846
|
03/10/2022
|
GIRIJA
|
1604008001WL034897
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466780
|
|
GIRIJA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-011/279
(Arikkulam)
|
1604008001NRG23011020220939849
|
03/10/2022
|
PANKAJAKSHY
|
1604008001WL034897
|
PANKAJAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466787
|
|
PANKAJAKSHY
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-011/284
(Arikkulam)
|
1604008001NRG23011020220939850
|
03/10/2022
|
GEETHA UM
|
1604008001WL034897
|
GEETHA UM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466783
|
|
GEETHA UM
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-011/287
(Arikkulam)
|
1604008001NRG23011020220939851
|
03/10/2022
|
SRUTHI
|
1604008001WL034897
|
SRUTHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466784
|
|
SRUTHI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-011/38
(Arikkulam)
|
1604008001NRG23011020220939853
|
03/10/2022
|
Ragitha
|
1604008001WL034897
|
Ragitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466785
|
|
Ragitha
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-011/46
(Arikkulam)
|
1604008001NRG23011020220939856
|
03/10/2022
|
DEVI
|
1604008001WL034897
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337466779
|
|
DEVI
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-011/63
(Arikkulam)
|
1604008001NRG23011020220939863
|
03/10/2022
|
Janu
|
1604008001WL034897
|
Janu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337466781
|
|
Janu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|