|
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-04-008-001-001/325
(Arikkulam)
|
1604008001NRG23110820220615228
|
12/08/2022
|
SULAIKHA R P
|
1604008001WL023976
|
SULAIKHA R P
|
00657
|
KLGB0040117
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118426236
|
|
SULAIKHA R P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/316
(Arikkulam)
|
1604008001NRG23110820220615227
|
12/08/2022
|
PENNUTTY
|
1604008001WL023976
|
PENNUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118426241
|
|
PENNUTTY
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-001/334
(Arikkulam)
|
1604008001NRG23110820220615229
|
12/08/2022
|
KUMARAN
|
1604008001WL023976
|
KUMARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118426240
|
|
KUMARAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-001/61
(Arikkulam)
|
1604008001NRG23110820220615243
|
12/08/2022
|
Gopalan
|
1604008001WL023976
|
Gopalan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118426238
|
|
Gopalan
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-001/62
(Arikkulam)
|
1604008001NRG23110820220615244
|
12/08/2022
|
Gopalan
|
1604008001WL023976
|
Gopalan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118426239
|
|
Gopalan
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-003/324
(Arikkulam)
|
1604008001NRG23110820220615254
|
12/08/2022
|
AMINA
|
1604008001WL023976
|
AMINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118426237
|
|
AMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|