|
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-04-008-002-008/15
(Atholi)
|
1604008002NRG23261120221383450
|
26/11/2022
|
SURENDRAN N M
|
1604008002WL047684
|
SURENDRAN N M
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201747492
|
|
SURENDRAN N M
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-008/154
(Atholi)
|
1604008002NRG23261120221383451
|
26/11/2022
|
vijayi
|
1604008002WL047684
|
vijayi
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201747494
|
|
vijayi
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-008/155
(Atholi)
|
1604008002NRG23261120221383452
|
26/11/2022
|
Komalavalli
|
1604008002WL047684
|
Komalavalli
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201747491
|
|
Komalavalli
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23261120221383455
|
26/11/2022
|
REETHA
|
1604008002WL047684
|
REETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201747495
|
|
REETHA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-008/389
(Atholi)
|
1604008002NRG23261120221383458
|
26/11/2022
|
PACHUKUTTY
|
1604008002WL047684
|
PACHUKUTTY
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201747493
|
|
PACHUKUTTY
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23261120221383464
|
26/11/2022
|
Sivadasan
|
1604008002WL047684
|
Sivadasan
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201747496
|
|
Sivadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|