|
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-04-008-004-004/654
(Chengottukavu)
|
1604008004NRG23180720220418097
|
20/07/2022
|
GANGADHARAN
|
1604008004WL017426
|
GANGADHARAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931990
|
|
GANGADHARAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-006/857
(Chengottukavu)
|
1604008004NRG23180720220418098
|
20/07/2022
|
SHEEBA
|
1604008004WL017426
|
SHEEBA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931993
|
|
SHEEBA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-012/553
(Chengottukavu)
|
1604008004NRG23180720220418109
|
20/07/2022
|
SHYMA
|
1604008004WL017426
|
SHYMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931992
|
|
SHYMA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-012/555
(Chengottukavu)
|
1604008004NRG23180720220418110
|
20/07/2022
|
SHABINA
|
1604008004WL017426
|
SHABINA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931991
|
|
SHABINA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-012/557
(Chengottukavu)
|
1604008004NRG23180720220418111
|
20/07/2022
|
PUSHPA
|
1604008004WL017426
|
PUSHPA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931988
|
|
PUSHPA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-004-012/563
(Chengottukavu)
|
1604008004NRG23180720220418112
|
20/07/2022
|
RAJULA
|
1604008004WL017426
|
RAJULA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364931989
|
|
RAJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|