|
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-04-008-005-005/225
(Moodadi)
|
1604008005NRG23060820220584636
|
06/08/2022
|
santhakumari
|
1604008005WL022980
|
santhakumari
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033681607
|
|
santhakumari
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-005/251
(Moodadi)
|
1604008005NRG23060820220584639
|
06/08/2022
|
LEELA K K
|
1604008005WL022980
|
LEELA K K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681606
|
|
LEELA K K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-005/274
(Moodadi)
|
1604008005NRG23060820220584642
|
06/08/2022
|
GIRIJA
|
1604008005WL022980
|
GIRIJA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681610
|
|
GIRIJA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-005/279
(Moodadi)
|
1604008005NRG23060820220584643
|
06/08/2022
|
SAREENA P K
|
1604008005WL022980
|
SAREENA P K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681609
|
|
SAREENA P K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-005/281
(Moodadi)
|
1604008005NRG23060820220584644
|
06/08/2022
|
RADHAMANI T
|
1604008005WL022980
|
RADHAMANI T
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033681608
|
|
RADHAMANI T
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-005/292
(Moodadi)
|
1604008005NRG23060820220584645
|
06/08/2022
|
PUSHPA
|
1604008005WL022980
|
PUSHPA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033681605
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|