|
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-04-008-005-008/200
(Moodadi)
|
1604008005NRG23260720220484985
|
26/07/2022
|
ANANTHAN
|
1604008005WL019549
|
ANANTHAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410351305
|
|
ANANTHAN
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-008/272
(Moodadi)
|
1604008005NRG23260720220484991
|
26/07/2022
|
HASEENA T
|
1604008005WL019549
|
HASEENA T
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410351307
|
|
HASEENA T
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/274
(Moodadi)
|
1604008005NRG23260720220484992
|
26/07/2022
|
DEEPA
|
1604008005WL019549
|
DEEPA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410351302
|
|
DEEPA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/293
(Moodadi)
|
1604008005NRG23260720220484993
|
26/07/2022
|
SHYNI
|
1604008005WL019549
|
SHYNI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410351303
|
|
SHYNI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/329
(Moodadi)
|
1604008005NRG23260720220484994
|
26/07/2022
|
SHIGAJI C M
|
1604008005WL019549
|
SHIGAJI C M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410351306
|
|
SHIGAJI C M
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/51
(Moodadi)
|
1604008005NRG23260720220484999
|
26/07/2022
|
BAVITHA T M
|
1604008005WL019549
|
BAVITHA T M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410351304
|
|
BAVITHA T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|