|
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-04-008-001-009/14
(Arikkulam)
|
1604008001NRG23071120221209906
|
07/11/2022
|
ASOKAN
|
1604008001WL042996
|
ASOKAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194567780
|
|
ASOKAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-009/214
(Arikkulam)
|
1604008001NRG23071120221209911
|
07/11/2022
|
Govindankutty
|
1604008001WL042996
|
Govindankutty
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194567777
|
|
Govindankutty
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-009/227
(Arikkulam)
|
1604008001NRG23071120221209915
|
07/11/2022
|
UNNIKRISHNAN NAIR
|
1604008001WL042996
|
UNNIKRISHNAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194567779
|
|
UNNIKRISHNAN NAIR
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/231
(Arikkulam)
|
1604008001NRG23071120221209916
|
07/11/2022
|
DEEPA K
|
1604008001WL042996
|
DEEPA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194567781
|
|
DEEPA K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/234
(Arikkulam)
|
1604008001NRG23071120221209917
|
07/11/2022
|
Soumini
|
1604008001WL042996
|
Soumini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194567782
|
|
Soumini
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-009/235
(Arikkulam)
|
1604008001NRG23071120221209918
|
07/11/2022
|
PREMA
|
1604008001WL042996
|
PREMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194567778
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|