|
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-04-008-005-005/225
(Moodadi)
|
1604008005NRG23020720220299013
|
02/07/2022
|
santhakumari
|
1604008005WL013130
|
santhakumari
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
07/07/2022
|
|
2850849530
|
|
santhakumari
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-005/251
(Moodadi)
|
1604008005NRG23020720220299016
|
02/07/2022
|
LEELA K K
|
1604008005WL013130
|
LEELA K K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849529
|
|
LEELA K K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-005/274
(Moodadi)
|
1604008005NRG23020720220299020
|
02/07/2022
|
GIRIJA
|
1604008005WL013130
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849533
|
|
GIRIJA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-005/279
(Moodadi)
|
1604008005NRG23020720220299021
|
02/07/2022
|
SAREENA P K
|
1604008005WL013130
|
SAREENA P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849531
|
|
SAREENA P K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-005/281
(Moodadi)
|
1604008005NRG23020720220299022
|
02/07/2022
|
RADHAMANI T
|
1604008005WL013130
|
RADHAMANI T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849532
|
|
RADHAMANI T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-005/292
(Moodadi)
|
1604008005NRG23020720220299023
|
02/07/2022
|
PUSHPA
|
1604008005WL013130
|
PUSHPA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2850849528
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|