|
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-04-008-004-005/270
(Chengottukavu)
|
1604008004NRG23240120231870461
|
24/01/2023
|
ROSNA
|
1604008004WL061515
|
ROSNA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8464773083
|
No Such Account
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-005/331
(Chengottukavu)
|
1604008004NRG23240120231870475
|
24/01/2023
|
GEETHA V M
|
1604008004WL061515
|
GEETHA V M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464773082
|
|
GEETHA V M
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-005/337
(Chengottukavu)
|
1604008004NRG23240120231870478
|
24/01/2023
|
MINI
|
1604008004WL061515
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464773080
|
|
MINI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-005/359
(Chengottukavu)
|
1604008004NRG23240120231870482
|
24/01/2023
|
PADMINI
|
1604008004WL061515
|
PADMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464773079
|
|
PADMINI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-005/362
(Chengottukavu)
|
1604008004NRG23240120231870484
|
24/01/2023
|
RAMAKRISHNAN
|
1604008004WL061515
|
RAMAKRISHNAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464773084
|
|
RAMAKRISHNAN
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-005/378
(Chengottukavu)
|
1604008004NRG23240120231870489
|
24/01/2023
|
SHYNI
|
1604008004WL061515
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464773081
|
|
SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|