|
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-04-008-001-009/61
(Arikkulam)
|
1604008001NRG23021120221167826
|
05/11/2022
|
Rajan
|
1604008001WL041932
|
Rajan
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717625
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-008/286
(Arikkulam)
|
1604008001NRG23021120221167800
|
05/11/2022
|
suma
|
1604008001WL041932
|
suma
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193717632
|
|
suma
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-009/110
(Arikkulam)
|
1604008001NRG23021120221167801
|
05/11/2022
|
shahida
|
1604008001WL041932
|
shahida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717626
|
|
shahida
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/178
(Arikkulam)
|
1604008001NRG23021120221167805
|
05/11/2022
|
Mumthas
|
1604008001WL041932
|
Mumthas
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717631
|
|
Mumthas
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/18
(Arikkulam)
|
1604008001NRG23021120221167807
|
05/11/2022
|
Nisha
|
1604008001WL041932
|
Nisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193717628
|
|
Nisha
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-009/213
(Arikkulam)
|
1604008001NRG23021120221167815
|
05/11/2022
|
KUNHI KANNAN A V
|
1604008001WL041932
|
KUNHI KANNAN A V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717630
|
|
KUNHI KANNAN A V
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-009/228
(Arikkulam)
|
1604008001NRG23021120221167817
|
05/11/2022
|
KALLIANI
|
1604008001WL041932
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717627
|
|
KALLIANI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-001-009/51
(Arikkulam)
|
1604008001NRG23021120221167824
|
05/11/2022
|
SREESHMA
|
1604008001WL041932
|
SREESHMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193717629
|
|
SREESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|