|
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-04-008-001-011/308
(Arikkulam)
|
1604008001NRG23110820220612277
|
12/08/2022
|
Narayani
|
1604008001WL023873
|
Narayani
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118428373
|
|
Narayani
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-012/22
(Arikkulam)
|
1604008001NRG23110820220612296
|
12/08/2022
|
GEETHA
|
1604008001WL023873
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118428375
|
|
GEETHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-012/275
(Arikkulam)
|
1604008001NRG23110820220612301
|
12/08/2022
|
GEETHA
|
1604008001WL023873
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118428376
|
|
GEETHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-012/298
(Arikkulam)
|
1604008001NRG23110820220612302
|
12/08/2022
|
SHYNI
|
1604008001WL023873
|
SHYNI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118428372
|
|
SHYNI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-012/410
(Arikkulam)
|
1604008001NRG23110820220612304
|
12/08/2022
|
BIndhu
|
1604008001WL023873
|
BIndhu
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118428374
|
|
BIndhu
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-012/46
(Arikkulam)
|
1604008001NRG23110820220612305
|
12/08/2022
|
SATHYAN
|
1604008001WL023873
|
SATHYAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118428377
|
|
SATHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|