|
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-04-008-005-005/282
(Moodadi)
|
1604008005NRG23140620220164815
|
14/06/2022
|
DHANYA K
|
1604008005WL008497
|
DHANYA K
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435780581
|
|
DHANYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-005/284
(Moodadi)
|
1604008005NRG23140620220164816
|
14/06/2022
|
BEENA
|
1604008005WL008497
|
BEENA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435780583
|
|
BEENA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-005/286
(Moodadi)
|
1604008005NRG23140620220164817
|
14/06/2022
|
RAMYA
|
1604008005WL008497
|
RAMYA
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435780582
|
|
RAMYA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-005/68
(Moodadi)
|
1604008005NRG23140620220164825
|
14/06/2022
|
RAJILA
|
1604008005WL008497
|
RAJILA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435780584
|
|
RAJILA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-005/98
(Moodadi)
|
1604008005NRG23140620220164831
|
14/06/2022
|
LATHA K
|
1604008005WL008497
|
LATHA K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435780585
|
|
LATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|