|
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-04-008-005-011/233
(Moodadi)
|
1604008005NRG23210720220447483
|
21/07/2022
|
SHALMA N K
|
1604008005WL018360
|
SHALMA N K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365077177
|
|
SHALMA N K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-011/234
(Moodadi)
|
1604008005NRG23210720220447484
|
21/07/2022
|
SWAPNA V K
|
1604008005WL018360
|
SWAPNA V K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365077178
|
|
SWAPNA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-011/232
(Moodadi)
|
1604008005NRG23210720220447482
|
21/07/2022
|
VIJINI
|
1604008005WL018360
|
VIJINI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365077181
|
|
VIJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-011/211
(Moodadi)
|
1604008005NRG23210720220447480
|
21/07/2022
|
SHINI
|
1604008005WL018360
|
SHINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365077179
|
|
SHINI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-011/7
(Moodadi)
|
1604008005NRG23210720220447496
|
21/07/2022
|
Narayanan
|
1604008005WL018360
|
Narayanan
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365077180
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|