|
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-04-008-005-009/171
(Moodadi)
|
1604008005NRG23190720220421220
|
19/07/2022
|
Santha
|
1604008005WL017567
|
Santha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364932673
|
|
Santha
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-009/189
(Moodadi)
|
1604008005NRG23190720220421221
|
19/07/2022
|
PREETHA
|
1604008005WL017567
|
PREETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364932674
|
|
PREETHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/323
(Moodadi)
|
1604008005NRG23190720220421240
|
19/07/2022
|
KAMALA K
|
1604008005WL017567
|
KAMALA K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364932676
|
|
KAMALA K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/339
(Moodadi)
|
1604008005NRG23190720220421241
|
19/07/2022
|
SINDHU
|
1604008005WL017567
|
SINDHU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364932675
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|