|
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-04-008-001-005/57
(Arikkulam)
|
1604008001NRG23110820220616078
|
12/08/2022
|
NISHA
|
1604008001WL024001
|
NISHA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348905
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/107
(Arikkulam)
|
1604008001NRG23110820220616052
|
12/08/2022
|
BALAKRISHNAN
|
1604008001WL024001
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118348911
|
|
BALAKRISHNAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-005/147
(Arikkulam)
|
1604008001NRG23110820220616057
|
12/08/2022
|
AYISHA
|
1604008001WL024001
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348907
|
|
AYISHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-005/154
(Arikkulam)
|
1604008001NRG23110820220616060
|
12/08/2022
|
JANAKI
|
1604008001WL024001
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348908
|
|
JANAKI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-005/162
(Arikkulam)
|
1604008001NRG23110820220616062
|
12/08/2022
|
NAFEESA
|
1604008001WL024001
|
NAFEESA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118348912
|
|
NAFEESA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/189
(Arikkulam)
|
1604008001NRG23110820220616065
|
12/08/2022
|
Priya
|
1604008001WL024001
|
Priya
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118348917
|
|
Priya
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-005/283
(Arikkulam)
|
1604008001NRG23110820220616070
|
12/08/2022
|
Sarada
|
1604008001WL024001
|
Sarada
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118348914
|
|
Sarada
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-005/313
(Arikkulam)
|
1604008001NRG23110820220616073
|
12/08/2022
|
BIJILA O M
|
1604008001WL024001
|
BIJILA O M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348913
|
|
BIJILA O M
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-005/58
(Arikkulam)
|
1604008001NRG23110820220616080
|
12/08/2022
|
Kunji chekkini
|
1604008001WL024001
|
Kunji chekkini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348910
|
|
Kunji chekkini
|
()
|
|
10
|
Panthalayani
|
KL-04-008-001-005/62
(Arikkulam)
|
1604008001NRG23110820220616085
|
12/08/2022
|
ASOKAN P
|
1604008001WL024001
|
ASOKAN P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118348909
|
|
ASOKAN P
|
()
|
|
11
|
Panthalayani
|
KL-04-008-001-005/7
(Arikkulam)
|
1604008001NRG23110820220616091
|
12/08/2022
|
Prajila
|
1604008001WL024001
|
Prajila
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348916
|
|
Prajila
|
()
|
|
12
|
Panthalayani
|
KL-04-008-001-005/74
(Arikkulam)
|
1604008001NRG23110820220616094
|
12/08/2022
|
RAGHAVAN
|
1604008001WL024001
|
RAGHAVAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348915
|
|
RAGHAVAN
|
()
|
|
13
|
Panthalayani
|
KL-04-008-001-012/16
(Arikkulam)
|
1604008001NRG23110820220616097
|
12/08/2022
|
NARAYANAN K M
|
1604008001WL024001
|
NARAYANAN K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118348906
|
|
NARAYANAN K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-001-005/147
(Arikkulam)
|
1604008001NRG23110820220616058
|
12/08/2022
|
JASNA K
|
1604008001WL024001
|
JASNA K
|
00657
|
KLGB0040679
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118348918
|
|
JASNA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|