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-04-008-001-010/27 (Arikkulam)
|
1604008001NRG23221220221578979
|
24/12/2022
|
Alikkutty
|
1604008001WL053073
|
Alikkutty
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304054361
|
|
Alikkutty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-010/177 (Arikkulam)
|
1604008001NRG23221220221578968
|
24/12/2022
|
Raseena
|
1604008001WL053073
|
Raseena
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304054363
|
|
Raseena
|
()
|
3
|
Panthalayani
|
KL-04-008-001-010/243 (Arikkulam)
|
1604008001NRG23221220221578975
|
24/12/2022
|
SHEEBA
|
1604008001WL053073
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304054364
|
|
SHEEBA
|
()
|
4
|
Panthalayani
|
KL-04-008-001-010/25 (Arikkulam)
|
1604008001NRG23221220221578976
|
24/12/2022
|
GEETHA
|
1604008001WL053073
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304054362
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|