|
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-04-008-001-009/100
(Arikkulam)
|
1604008001NRG23080620220118418
|
14/06/2022
|
BASHEER
|
1604008001WL006927
|
BASHEER
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120332
|
|
BASHEER
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-009/14
(Arikkulam)
|
1604008001NRG23080620220118425
|
14/06/2022
|
ASOKAN
|
1604008001WL006927
|
ASOKAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120335
|
|
ASOKAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-009/214
(Arikkulam)
|
1604008001NRG23080620220118431
|
14/06/2022
|
Govindankutty
|
1604008001WL006927
|
Govindankutty
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120330
|
|
Govindankutty
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/227
(Arikkulam)
|
1604008001NRG23080620220118435
|
14/06/2022
|
UNNIKRISHNAN NAIR
|
1604008001WL006927
|
UNNIKRISHNAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120334
|
|
UNNIKRISHNANNAIR
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/230
(Arikkulam)
|
1604008001NRG23080620220118436
|
14/06/2022
|
Yasoda
|
1604008001WL006927
|
Yasoda
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120336
|
|
Yasoda
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-009/231
(Arikkulam)
|
1604008001NRG23080620220118437
|
14/06/2022
|
DEEPA K
|
1604008001WL006927
|
DEEPA K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120338
|
|
DEEPAK
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-009/234
(Arikkulam)
|
1604008001NRG23080620220118438
|
14/06/2022
|
Soumini
|
1604008001WL006927
|
Soumini
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120337
|
|
Soumini
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-009/235
(Arikkulam)
|
1604008001NRG23080620220118439
|
14/06/2022
|
PREMA
|
1604008001WL006927
|
PREMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120333
|
|
PREMA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-001-009/3
(Arikkulam)
|
1604008001NRG23080620220118440
|
14/06/2022
|
P DEVI
|
1604008001WL006927
|
P DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120331
|
|
PDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|