|
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-04-008-001-009/100
(Arikkulam)
|
1604008001NRG23160820220649830
|
17/08/2022
|
BASHEER
|
1604008001WL025101
|
BASHEER
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154409233
|
|
BASHEER
|
()
|
|
2
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23160820220649837
|
17/08/2022
|
RAVEENDRAN
|
1604008001WL025101
|
RAVEENDRAN
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154409235
|
|
RAVEENDRAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-001-009/225
(Arikkulam)
|
1604008001NRG23160820220649836
|
17/08/2022
|
SREEJA
|
1604008001WL025101
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154409236
|
|
SREEJA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23160820220649845
|
17/08/2022
|
Madhavan
|
1604008001WL025101
|
Madhavan
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154409237
|
|
Madhavan
|
()
|
|
5
|
Panthalayani
|
KL-04-008-001-009/32
(Arikkulam)
|
1604008001NRG23160820220649847
|
17/08/2022
|
Radha
|
1604008001WL025101
|
Radha
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154409234
|
|
Radha
|
()
|
|
6
|
Panthalayani
|
KL-04-008-001-009/37
(Arikkulam)
|
1604008001NRG23160820220649849
|
17/08/2022
|
Krishnan K K
|
1604008001WL025101
|
Krishnan K K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154409238
|
|
Krishnan K K
|
()
|
|
7
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23160820220649858
|
17/08/2022
|
RAJITHA
|
1604008001WL025101
|
RAJITHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154409239
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|