|
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-04-008-003-004/213
(Chemanchery)
|
1604008003NRG23270920220904331
|
27/09/2022
|
Bhaskaran T P
|
1604008003WL033672
|
Bhaskaran T P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238569848
|
|
Bhaskaran T P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-003-004/22
(Chemanchery)
|
1604008003NRG23270920220904332
|
27/09/2022
|
SOUMINI
|
1604008003WL033672
|
SOUMINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238569844
|
|
SOUMINI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-003-004/306
(Chemanchery)
|
1604008003NRG23270920220904335
|
27/09/2022
|
BABILA P
|
1604008003WL033672
|
BABILA P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238569846
|
|
BABILA P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-003-004/307
(Chemanchery)
|
1604008003NRG23270920220904336
|
27/09/2022
|
SINDHU
|
1604008003WL033672
|
SINDHU
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238569847
|
|
SINDHU
|
()
|
|
5
|
Panthalayani
|
KL-04-008-003-004/308
(Chemanchery)
|
1604008003NRG23270920220904337
|
27/09/2022
|
SINDU
|
1604008003WL033672
|
SINDU
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238569845
|
|
SINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|