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-04-008-001-003/33 (Arikkulam)
|
1604008001NRG23301220221664910
|
03/01/2023
|
THANKA
|
1604008001WL055456
|
THANKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305540169
|
|
THANKA
|
()
|
2
|
Panthalayani
|
KL-04-008-001-003/372 (Arikkulam)
|
1604008001NRG23301220221664915
|
03/01/2023
|
SHYNI
|
1604008001WL055456
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305540170
|
|
SHYNI
|
()
|
3
|
Panthalayani
|
KL-04-008-001-003/50 (Arikkulam)
|
1604008001NRG23301220221664926
|
03/01/2023
|
PUSHPA T
|
1604008001WL055456
|
PUSHPA T
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305540171
|
|
PUSHPA T
|
()
|
4
|
Panthalayani
|
KL-04-008-001-003/95 (Arikkulam)
|
1604008001NRG23301220221664942
|
03/01/2023
|
SREEJA A
|
1604008001WL055456
|
SREEJA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305540168
|
|
SREEJA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|