|
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-04-008-004-002/514
(Chengottukavu)
|
1604008004NRG23191120221329760
|
19/11/2022
|
SAVITHRI
|
1604008004WL046212
|
SAVITHRI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199789289
|
|
SAVITHRI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-002/606
(Chengottukavu)
|
1604008004NRG23191120221329764
|
19/11/2022
|
RINCY
|
1604008004WL046212
|
RINCY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199789288
|
|
RINCY
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-002/617
(Chengottukavu)
|
1604008004NRG23191120221329765
|
19/11/2022
|
PREMA
|
1604008004WL046212
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199789287
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|