|
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-04-008-004-013/255
(Chengottukavu)
|
1604008004NRG23200820220703315
|
20/08/2022
|
RATNAVALLY
|
1604008004WL026770
|
RATNAVALLY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127351747
|
|
RATNAVALLY
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-013/369
(Chengottukavu)
|
1604008004NRG23200820220703319
|
20/08/2022
|
SAJINA
|
1604008004WL026770
|
SAJINA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127351745
|
|
SAJINA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-004-013/370
(Chengottukavu)
|
1604008004NRG23200820220703320
|
20/08/2022
|
KAMALAKSHY
|
1604008004WL026770
|
KAMALAKSHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127351749
|
|
KAMALAKSHY
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-013/379
(Chengottukavu)
|
1604008004NRG23200820220703321
|
20/08/2022
|
VALSALA
|
1604008004WL026770
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127351748
|
|
VALSALA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-004-013/421
(Chengottukavu)
|
1604008004NRG23200820220703322
|
20/08/2022
|
SNEHAPRABHA
|
1604008004WL026770
|
SNEHAPRABHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127351746
|
|
SNEHAPRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|