|
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-04-008-005-009/105
(Moodadi)
|
1604008005NRG23080620220116641
|
08/06/2022
|
SHINIJA
|
1604008005WL006879
|
SHINIJA
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291027998
|
|
SHINIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/106
(Moodadi)
|
1604008005NRG23080620220116643
|
08/06/2022
|
VIJILA P P
|
1604008005WL006879
|
VIJILA P P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291027999
|
|
VIJILAPP
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/141
(Moodadi)
|
1604008005NRG23080620220116647
|
08/06/2022
|
ASOKAN
|
1604008005WL006879
|
ASOKAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291027995
|
|
ASOKAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/321
(Moodadi)
|
1604008005NRG23080620220116661
|
08/06/2022
|
SHYMA T
|
1604008005WL006879
|
SHYMA T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291028001
|
|
SHYMAT
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/328
(Moodadi)
|
1604008005NRG23080620220116662
|
08/06/2022
|
SHEEBA P
|
1604008005WL006879
|
SHEEBA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291027996
|
|
SHEEBAP
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/331
(Moodadi)
|
1604008005NRG23080620220116663
|
08/06/2022
|
JYOTHI
|
1604008005WL006879
|
JYOTHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291028000
|
|
JYOTHI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-009/337
(Moodadi)
|
1604008005NRG23080620220116664
|
08/06/2022
|
SUBAIDA
|
1604008005WL006879
|
SUBAIDA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291027997
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|