|
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-04-008-004-008/774
(Chengottukavu)
|
1604008004NRG23280120231891005
|
28/01/2023
|
SHIJIVI
|
1604008004WL062157
|
SHIJIVI
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522667422
|
|
SHIJIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-008/637
(Chengottukavu)
|
1604008004NRG23280120231890977
|
28/01/2023
|
BHARATHAN
|
1604008004WL062157
|
BHARATHAN
|
00177
|
IOBA0001262
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522667421
|
|
BHARATHAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-008/642
(Chengottukavu)
|
1604008004NRG23280120231890981
|
28/01/2023
|
MANJUSHA K K
|
1604008004WL062157
|
MANJUSHA K K
|
00177
|
IOBA0001262
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522667423
|
|
MANJUSHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-008/746
(Chengottukavu)
|
1604008004NRG23280120231891002
|
28/01/2023
|
ASHOKAN
|
1604008004WL062157
|
ASHOKAN
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522667419
|
|
ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-008/410
(Chengottukavu)
|
1604008004NRG23280120231890905
|
28/01/2023
|
JANAKI
|
1604008004WL062157
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522667420
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|