|
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-04-008-005-009/141
(Moodadi)
|
1604008005NRG23250720220477125
|
25/07/2022
|
ASOKAN
|
1604008005WL019317
|
ASOKAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410357294
|
|
ASOKAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-009/209
(Moodadi)
|
1604008005NRG23250720220477132
|
25/07/2022
|
RAJESH P T
|
1604008005WL019317
|
RAJESH P T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410357291
|
|
RAJESH P T
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/321
(Moodadi)
|
1604008005NRG23250720220477140
|
25/07/2022
|
SHYMA T
|
1604008005WL019317
|
SHYMA T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410357293
|
|
SHYMA T
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/328
(Moodadi)
|
1604008005NRG23250720220477141
|
25/07/2022
|
SHEEBA P
|
1604008005WL019317
|
SHEEBA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410357290
|
|
SHEEBA P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/331
(Moodadi)
|
1604008005NRG23250720220477142
|
25/07/2022
|
JYOTHI
|
1604008005WL019317
|
JYOTHI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410357292
|
|
JYOTHI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/337
(Moodadi)
|
1604008005NRG23250720220477143
|
25/07/2022
|
SUBAIDA
|
1604008005WL019317
|
SUBAIDA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410357289
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|