|
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-04-008-001-007/201
(Arikkulam)
|
1604008001NRG23241220221610632
|
24/12/2022
|
sasi
|
1604008001WL053938
|
sasi
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304056562
|
|
sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-007/338
(Arikkulam)
|
1604008001NRG23241220221610679
|
24/12/2022
|
Velayudhan P N
|
1604008001WL053938
|
Velayudhan P N
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304056567
|
|
MR VELAYUDHAN P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-007/144
(Arikkulam)
|
1604008001NRG23241220221610626
|
24/12/2022
|
CHIRUTHAN
|
1604008001WL053938
|
CHIRUTHAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304056569
|
|
CHIRUTHAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-007/227
(Arikkulam)
|
1604008001NRG23241220221610639
|
24/12/2022
|
Ayisha
|
1604008001WL053938
|
Ayisha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304056566
|
|
Ayisha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-007/23
(Arikkulam)
|
1604008001NRG23241220221610641
|
24/12/2022
|
VALSALA
|
1604008001WL053938
|
VALSALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304056564
|
|
VALSALA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-007/30
(Arikkulam)
|
1604008001NRG23241220221610668
|
24/12/2022
|
JANU
|
1604008001WL053938
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304056563
|
|
JANU
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-007/47
(Arikkulam)
|
1604008001NRG23241220221610688
|
24/12/2022
|
KAMALAKSHI AMMA
|
1604008001WL053938
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304056565
|
|
KAMALAKSHI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-007/338
(Arikkulam)
|
1604008001NRG23241220221610678
|
24/12/2022
|
Jeeja K V
|
1604008001WL053938
|
Jeeja K V
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304056568
|
|
Jeeja K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|