|
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-04-008-001-009/100
(Arikkulam)
|
1604008001NRG23230820220726116
|
25/08/2022
|
BASHEER
|
1604008001WL027548
|
BASHEER
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127345743
|
|
BASHEER
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23230820220726123
|
25/08/2022
|
RAVEENDRAN
|
1604008001WL027548
|
RAVEENDRAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127345745
|
|
RAVEENDRAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23230820220726122
|
25/08/2022
|
SREEJA
|
1604008001WL027548
|
SREEJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127345746
|
|
SREEJA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/32
(Arikkulam)
|
1604008001NRG23230820220726132
|
25/08/2022
|
Radha
|
1604008001WL027548
|
Radha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127345744
|
|
Radha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/37
(Arikkulam)
|
1604008001NRG23230820220726134
|
25/08/2022
|
Krishnan K K
|
1604008001WL027548
|
Krishnan K K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127345747
|
|
Krishnan K K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23230820220726143
|
25/08/2022
|
RAJITHA
|
1604008001WL027548
|
RAJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127345748
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|