|
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-04-008-005-009/20
(Moodadi)
|
1604008005NRG23030820220555799
|
04/08/2022
|
BINDU
|
1604008005WL021965
|
BINDU
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026960834
|
|
MS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/171
(Moodadi)
|
1604008005NRG23030820220555797
|
04/08/2022
|
Santha
|
1604008005WL021965
|
Santha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026960829
|
|
Santha
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/189
(Moodadi)
|
1604008005NRG23030820220555798
|
04/08/2022
|
PREETHA
|
1604008005WL021965
|
PREETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960830
|
|
PREETHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/323
(Moodadi)
|
1604008005NRG23030820220555819
|
04/08/2022
|
KAMALA K
|
1604008005WL021965
|
KAMALA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960832
|
|
KAMALA K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/339
(Moodadi)
|
1604008005NRG23030820220555820
|
04/08/2022
|
SINDHU
|
1604008005WL021965
|
SINDHU
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026960833
|
|
SINDHU
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/346
(Moodadi)
|
1604008005NRG23030820220555821
|
04/08/2022
|
SHAIJA P
|
1604008005WL021965
|
SHAIJA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026960831
|
|
SHAIJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|