|
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-04-008-001-003/347
(Arikkulam)
|
1604008001NRG23130620220146841
|
13/06/2022
|
BIJILA P M
|
1604008001WL007946
|
BIJILA P M
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652011
|
|
BIJILAPM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-003/7
(Arikkulam)
|
1604008001NRG23130620220146872
|
13/06/2022
|
ANSINA K
|
1604008001WL007946
|
ANSINA K
|
00415
|
SBIN0012860
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652026
|
|
MS ANSINA K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-003/7
(Arikkulam)
|
1604008001NRG23130620220146874
|
13/06/2022
|
ANSINA K
|
1604008001WL007946
|
ANSINA K
|
00415
|
SBIN0012860
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652025
|
|
MS ANSINA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/392
(Arikkulam)
|
1604008001NRG23130620220146846
|
13/06/2022
|
SHAHIDA P
|
1604008001WL007946
|
SHAHIDA P
|
00415
|
SBIN0070314
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652028
|
|
MS SHAHIDA P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-003/392
(Arikkulam)
|
1604008001NRG23130620220146847
|
13/06/2022
|
SHAHIDA P
|
1604008001WL007946
|
SHAHIDA P
|
00415
|
SBIN0070314
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652027
|
|
MS SHAHIDA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-003/423
(Arikkulam)
|
1604008001NRG23130620220146852
|
13/06/2022
|
SHIBITHA P K
|
1604008001WL007946
|
SHIBITHA P K
|
00657
|
KLGB0040173
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652012
|
|
SHIBITHAPK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-003/107
(Arikkulam)
|
1604008001NRG23130620220146752
|
13/06/2022
|
BALAN NAMPYAR
|
1604008001WL007946
|
BALAN NAMPYAR
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652031
|
|
BALANNAMPYAR
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-003/249
(Arikkulam)
|
1604008001NRG23130620220146796
|
13/06/2022
|
JANU
|
1604008001WL007946
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652015
|
|
JANU
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-003/249
(Arikkulam)
|
1604008001NRG23130620220146797
|
13/06/2022
|
JANU
|
1604008001WL007946
|
JANU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652016
|
|
JANU
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-003/278
(Arikkulam)
|
1604008001NRG23130620220146813
|
13/06/2022
|
VINEETHA NP
|
1604008001WL007946
|
VINEETHA NP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652014
|
|
VINEETHANP
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-003/278
(Arikkulam)
|
1604008001NRG23130620220146815
|
13/06/2022
|
VINEETHA NP
|
1604008001WL007946
|
VINEETHA NP
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652013
|
|
VINEETHANP
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-003/361
(Arikkulam)
|
1604008001NRG23130620220146842
|
13/06/2022
|
Sreelekha
|
1604008001WL007946
|
Sreelekha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652017
|
|
Sreelekha
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-003/361
(Arikkulam)
|
1604008001NRG23130620220146843
|
13/06/2022
|
Sreelekha
|
1604008001WL007946
|
Sreelekha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652018
|
|
Sreelekha
|
()
|
|
14
|
Panthalayani
|
KL-04-008-001-003/385
(Arikkulam)
|
1604008001NRG23130620220146844
|
13/06/2022
|
THANGAMANI K K
|
1604008001WL007946
|
THANGAMANI K K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652019
|
|
THANGAMANIKK
|
()
|
|
15
|
Panthalayani
|
KL-04-008-001-003/385
(Arikkulam)
|
1604008001NRG23130620220146845
|
13/06/2022
|
THANGAMANI K K
|
1604008001WL007946
|
THANGAMANI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652020
|
|
THANGAMANIKK
|
()
|
|
16
|
Panthalayani
|
KL-04-008-001-003/399
(Arikkulam)
|
1604008001NRG23130620220146848
|
13/06/2022
|
SOUMYA
|
1604008001WL007946
|
SOUMYA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364652029
|
|
SOUMYA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-001-003/399
(Arikkulam)
|
1604008001NRG23130620220146849
|
13/06/2022
|
SOUMYA
|
1604008001WL007946
|
SOUMYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652030
|
|
SOUMYA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-001-003/429
(Arikkulam)
|
1604008001NRG23130620220146853
|
13/06/2022
|
PUSHPALATHA V
|
1604008001WL007946
|
PUSHPALATHA V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364652021
|
|
PUSHPALATHAV
|
()
|
|
19
|
Panthalayani
|
KL-04-008-001-003/429
(Arikkulam)
|
1604008001NRG23130620220146854
|
13/06/2022
|
PUSHPALATHA V
|
1604008001WL007946
|
PUSHPALATHA V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652022
|
|
PUSHPALATHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-001-003/112
(Arikkulam)
|
1604008001NRG23130620220146753
|
13/06/2022
|
PRAJISHA
|
1604008001WL007946
|
PRAJISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364652024
|
|
PRAJISHA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-001-003/112
(Arikkulam)
|
1604008001NRG23130620220146754
|
13/06/2022
|
PRAJISHA
|
1604008001WL007946
|
PRAJISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364652023
|
|
PRAJISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|