|
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-04-008-001-004/322
(Arikkulam)
|
1604008001NRG23100620220137696
|
10/06/2022
|
SHEENA
|
1604008001WL007617
|
SHEENA
|
00127
|
FDRL0002049
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319857596
|
|
SHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-004/388
(Arikkulam)
|
1604008001NRG23100620220137705
|
10/06/2022
|
SOUJATH V P
|
1604008001WL007617
|
SOUJATH V P
|
00409
|
SIBL0000189
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857615
|
|
SOUJATHVP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/159
(Arikkulam)
|
1604008001NRG23100620220137670
|
10/06/2022
|
MOLI V P
|
1604008001WL007617
|
MOLI V P
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857613
|
|
MRS MOLI V P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-004/76
(Arikkulam)
|
1604008001NRG23100620220137723
|
10/06/2022
|
BAVITHA T K
|
1604008001WL007617
|
BAVITHA T K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319857614
|
|
MRS BHAVITHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-004/393
(Arikkulam)
|
1604008001NRG23100620220137707
|
10/06/2022
|
SREEMATHY
|
1604008001WL007617
|
SREEMATHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857597
|
|
SREEMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-003/400
(Arikkulam)
|
1604008001NRG23100620220137654
|
10/06/2022
|
SHAMSEENA
|
1604008001WL007617
|
SHAMSEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319857601
|
|
SHAMSEENA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-004/110
(Arikkulam)
|
1604008001NRG23100620220137658
|
10/06/2022
|
KUNHIKANNAN
|
1604008001WL007617
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857602
|
|
KUNHIKANNAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-004/169
(Arikkulam)
|
1604008001NRG23100620220137673
|
10/06/2022
|
SHAHINA
|
1604008001WL007617
|
SHAHINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857599
|
|
SHAHINA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-004/310
(Arikkulam)
|
1604008001NRG23100620220137691
|
10/06/2022
|
VIJI K
|
1604008001WL007617
|
VIJI K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857607
|
|
VIJIK
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-004/321
(Arikkulam)
|
1604008001NRG23100620220137695
|
10/06/2022
|
Afsath
|
1604008001WL007617
|
Afsath
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857609
|
|
Afsath
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-004/374
(Arikkulam)
|
1604008001NRG23100620220137701
|
10/06/2022
|
NOOBIA
|
1604008001WL007617
|
NOOBIA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857598
|
|
NOOBIA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-004/386
(Arikkulam)
|
1604008001NRG23100620220137703
|
10/06/2022
|
SHIFNA T P
|
1604008001WL007617
|
SHIFNA T P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857604
|
|
SHIFNATP
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-004/387
(Arikkulam)
|
1604008001NRG23100620220137704
|
10/06/2022
|
SUBAIDA MM
|
1604008001WL007617
|
SUBAIDA MM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857600
|
|
SUBAIDAMM
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-004/389
(Arikkulam)
|
1604008001NRG23100620220137706
|
10/06/2022
|
Bavitha
|
1604008001WL007617
|
Bavitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319857610
|
|
Bavitha
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-004/400
(Arikkulam)
|
1604008001NRG23100620220137709
|
10/06/2022
|
SAHINA
|
1604008001WL007617
|
SAHINA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319857605
|
|
SAHINA
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-004/418
(Arikkulam)
|
1604008001NRG23100620220137711
|
10/06/2022
|
PRAJILA
|
1604008001WL007617
|
PRAJILA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319857603
|
|
PRAJILA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-004/420
(Arikkulam)
|
1604008001NRG23100620220137713
|
10/06/2022
|
CHANDRIKA
|
1604008001WL007617
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857608
|
|
CHANDRIKA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-004/421
(Arikkulam)
|
1604008001NRG23100620220137714
|
10/06/2022
|
SAJINI
|
1604008001WL007617
|
SAJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319857612
|
|
SAJINI
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-004/99
(Arikkulam)
|
1604008001NRG23100620220137734
|
10/06/2022
|
Kunhammad km
|
1604008001WL007617
|
Kunhammad km
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857611
|
|
Kunhammadkm
|
()
|
|
20
|
Panthalayani
|
KL-04-008-001-012/299
(Arikkulam)
|
1604008001NRG23100620220137735
|
10/06/2022
|
Bushra
|
1604008001WL007617
|
Bushra
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319857606
|
|
Bushra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|