|
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-04-008-005-009/231
(Moodadi)
|
1604008005NRG23110820220622095
|
11/08/2022
|
Chandran C
|
1604008005WL024185
|
Chandran C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118330965
|
|
Chandran C
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-009/284
(Moodadi)
|
1604008005NRG23110820220622100
|
11/08/2022
|
BEENA T
|
1604008005WL024185
|
BEENA T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118330967
|
|
BEENA T
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/314
(Moodadi)
|
1604008005NRG23110820220622106
|
11/08/2022
|
MINI P
|
1604008005WL024185
|
MINI P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118330963
|
|
MINI P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/315
(Moodadi)
|
1604008005NRG23110820220622107
|
11/08/2022
|
SANSHA K
|
1604008005WL024185
|
SANSHA K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118330966
|
|
SANSHA K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/336
(Moodadi)
|
1604008005NRG23110820220622108
|
11/08/2022
|
SHEEBA
|
1604008005WL024185
|
SHEEBA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118330968
|
|
SHEEBA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/349
(Moodadi)
|
1604008005NRG23110820220622109
|
11/08/2022
|
PRAKASAN
|
1604008005WL024185
|
PRAKASAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118330964
|
|
PRAKASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|