|
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-04-008-001-005/125
(Arikkulam)
|
1604008001NRG23040720220309960
|
06/07/2022
|
Sabitha K
|
1604008001WL013539
|
Sabitha K
|
00127
|
FDRL0001407
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321096
|
|
Sabitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/143
(Arikkulam)
|
1604008001NRG23040720220309965
|
06/07/2022
|
RAJAN
|
1604008001WL013539
|
RAJAN
|
00176
|
IDIB000K213
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321097
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/308
(Arikkulam)
|
1604008001NRG23040720220309989
|
06/07/2022
|
SHAMEENA
|
1604008001WL013539
|
SHAMEENA
|
00354
|
PUNB0434300
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965321107
|
|
SHAMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-005/303
(Arikkulam)
|
1604008001NRG23040720220309988
|
06/07/2022
|
ANITHA P
|
1604008001WL013539
|
ANITHA P
|
00468
|
UBIN0561118
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321108
|
|
ANITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/126
(Arikkulam)
|
1604008001NRG23040720220309961
|
06/07/2022
|
jameela
|
1604008001WL013539
|
jameela
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321100
|
|
jameela
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/167
(Arikkulam)
|
1604008001NRG23040720220309966
|
06/07/2022
|
SHAREENA
|
1604008001WL013539
|
SHAREENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321099
|
|
SHAREENA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG23040720220309975
|
06/07/2022
|
KUMARAN
|
1604008001WL013539
|
KUMARAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965321101
|
|
KUMARAN
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG23040720220309974
|
06/07/2022
|
narayani
|
1604008001WL013539
|
narayani
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321098
|
|
narayani
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-005/272
(Arikkulam)
|
1604008001NRG23040720220309981
|
06/07/2022
|
SEEMA E
|
1604008001WL013539
|
SEEMA E
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965321105
|
|
SEEMA E
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-005/316
(Arikkulam)
|
1604008001NRG23040720220309990
|
06/07/2022
|
DHANYA KV
|
1604008001WL013539
|
DHANYA KV
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321103
|
|
DHANYA KV
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-005/322
(Arikkulam)
|
1604008001NRG23040720220309991
|
06/07/2022
|
DHANYASREE KM
|
1604008001WL013539
|
DHANYASREE KM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321102
|
|
DHANYASREE KM
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-005/335
(Arikkulam)
|
1604008001NRG23040720220309993
|
06/07/2022
|
ARIFA P M
|
1604008001WL013539
|
ARIFA P M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321104
|
|
ARIFA P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-001-005/327
(Arikkulam)
|
1604008001NRG23040720220309992
|
06/07/2022
|
NASEEMA M K
|
1604008001WL013539
|
NASEEMA M K
|
00657
|
KLGB0040679
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965321106
|
|
NASEEMA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|