|
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-04-008-001-007/201
(Arikkulam)
|
1604008001NRG23050120231711086
|
05/01/2023
|
sasi
|
1604008001WL056773
|
sasi
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305529384
|
|
sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-007/144
(Arikkulam)
|
1604008001NRG23050120231711080
|
05/01/2023
|
CHIRUTHAN
|
1604008001WL056773
|
CHIRUTHAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305529387
|
|
CHIRUTHAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-007/227
(Arikkulam)
|
1604008001NRG23050120231711092
|
05/01/2023
|
Ayisha
|
1604008001WL056773
|
Ayisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305529386
|
|
Ayisha
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-007/23
(Arikkulam)
|
1604008001NRG23050120231711094
|
05/01/2023
|
VALSALA
|
1604008001WL056773
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305529389
|
|
VALSALA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-007/30
(Arikkulam)
|
1604008001NRG23050120231711116
|
05/01/2023
|
JANU
|
1604008001WL056773
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305529385
|
|
JANU
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-007/47
(Arikkulam)
|
1604008001NRG23050120231711131
|
05/01/2023
|
KAMALAKSHI AMMA
|
1604008001WL056773
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305529388
|
|
KAMALAKSHI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|