|
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-04-008-001-003/249
(Arikkulam)
|
1604008001NRG23071120221214092
|
11/11/2022
|
JANU
|
1604008001WL043132
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518085617
|
|
JANU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-003/310
(Arikkulam)
|
1604008001NRG23071120221214096
|
11/11/2022
|
LEELA
|
1604008001WL043132
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518085614
|
|
LEELA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-003/348
(Arikkulam)
|
1604008001NRG23071120221214103
|
11/11/2022
|
BALAN
|
1604008001WL043132
|
BALAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518085612
|
|
BALAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-003/385
(Arikkulam)
|
1604008001NRG23071120221214106
|
11/11/2022
|
THANGAMANI K K
|
1604008001WL043132
|
THANGAMANI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518085615
|
|
THANGAMANI K K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-003/429
(Arikkulam)
|
1604008001NRG23071120221214107
|
11/11/2022
|
PUSHPALATHA V
|
1604008001WL043132
|
PUSHPALATHA V
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518085616
|
|
PUSHPALATHA V
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-003/61
(Arikkulam)
|
1604008001NRG23071120221214110
|
11/11/2022
|
MK DAMODARAN
|
1604008001WL043132
|
MK DAMODARAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518085613
|
|
MK DAMODARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|