|
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-04-008-001-002/390
(Arikkulam)
|
1604008001NRG22300320222542617
|
02/04/2022
|
INDIRA V P
|
1604008001WL092920
|
INDIRA V P
|
00415
|
SBIN0070420
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0915572787
|
|
MRS INDIRA V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-002/8
(Arikkulam)
|
1604008001NRG22300320222542619
|
02/04/2022
|
BALA T M
|
1604008001WL092920
|
BALA T M
|
00657
|
KLGB0040182
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915572786
|
|
BALATM
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-002/90
(Arikkulam)
|
1604008001NRG22300320222542623
|
02/04/2022
|
RAVEENDRN K K
|
1604008001WL092920
|
RAVEENDRN K K
|
00657
|
KLGB0040182
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0915572784
|
|
RAVEENDRNKK
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-003/36
(Arikkulam)
|
1604008001NRG22300320222542625
|
02/04/2022
|
BALAKRISHNAN
|
1604008001WL092920
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0915572783
|
|
BALAKRISHNAN
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-003/60
(Arikkulam)
|
1604008001NRG22300320222542628
|
02/04/2022
|
SRIJINA
|
1604008001WL092920
|
SRIJINA
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0915572785
|
|
SRIJINA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-005/237
(Arikkulam)
|
1604008001NRG22300320222542633
|
02/04/2022
|
narayani
|
1604008001WL092920
|
narayani
|
00657
|
KLGB0040182
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0915572782
|
|
narayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7375
|
7375
|
|
|
|
|
|
|
|