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-04-008-001-001/325 (Arikkulam)
|
1604008001NRG23260920220896137
|
28/09/2022
|
SULAIKHA R P
|
1604008001WL033385
|
SULAIKHA R P
|
00657
|
KLGB0040117
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233703132
|
|
SULAIKHA R P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/316 (Arikkulam)
|
1604008001NRG23260920220896136
|
28/09/2022
|
PENNUTTY
|
1604008001WL033385
|
PENNUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233703135
|
|
PENNUTTY
|
()
|
3
|
Panthalayani
|
KL-04-008-001-001/61 (Arikkulam)
|
1604008001NRG23260920220896150
|
28/09/2022
|
Gopalan
|
1604008001WL033385
|
Gopalan
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233703133
|
|
Gopalan
|
()
|
4
|
Panthalayani
|
KL-04-008-001-001/62 (Arikkulam)
|
1604008001NRG23260920220896152
|
28/09/2022
|
Gopalan
|
1604008001WL033385
|
Gopalan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233703134
|
|
Gopalan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|