|
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-04-008-004-002/573
(Chengottukavu)
|
1604008004NRG23180120231808706
|
18/01/2023
|
REMA A P
|
1604008004WL059656
|
REMA A P
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462636861
|
|
REMA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-002/226
(Chengottukavu)
|
1604008004NRG23180120231808670
|
18/01/2023
|
JESSY
|
1604008004WL059656
|
JESSY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462636862
|
|
JESSY
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-002/457
(Chengottukavu)
|
1604008004NRG23180120231808692
|
18/01/2023
|
SHYLAJA
|
1604008004WL059656
|
SHYLAJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462636863
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|