|
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-04-008-001-005/324
(Arikkulam)
|
1604008001NRG23081120221218385
|
11/11/2022
|
VELAYUDHAN K M
|
1604008001WL043284
|
VELAYUDHAN K M
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084765
|
|
MR VELAYUDHAN K M
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-005/325
(Arikkulam)
|
1604008001NRG23081120221218386
|
11/11/2022
|
REMYA AM
|
1604008001WL043284
|
REMYA AM
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084766
|
|
MS REMYA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/100
(Arikkulam)
|
1604008001NRG23081120221218370
|
11/11/2022
|
Sheeja
|
1604008001WL043284
|
Sheeja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084764
|
|
Sheeja
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG23081120221218404
|
11/11/2022
|
KALYANI
|
1604008001WL043284
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084761
|
|
KALYANI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23081120221218407
|
11/11/2022
|
SREEJILA
|
1604008001WL043284
|
SREEJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518084763
|
|
SREEJILA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-012/223
(Arikkulam)
|
1604008001NRG23081120221218408
|
11/11/2022
|
bindu
|
1604008001WL043284
|
bindu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084762
|
|
bindu
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-012/70
(Arikkulam)
|
1604008001NRG23081120221218412
|
11/11/2022
|
Narayanan
|
1604008001WL043284
|
Narayanan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518084767
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|