|
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-04-008-004-006/600
(Chengottukavu)
|
1604008004NRG23280320232469442
|
28/03/2023
|
MADHAVI
|
1604008004WL076675
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0492881801
|
|
MADHAVI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-007/773
(Chengottukavu)
|
1604008004NRG23280320232469498
|
28/03/2023
|
PRASEETHA THALAYAN THATTIL KUNI
|
1604008004WL076675
|
PRASEETHA THALAYAN THATTIL KUNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0492881800
|
|
PRASEETHA THALAYAN THATTIL KUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|