|
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-04-008-005-008/129
(Moodadi)
|
1604008005NRG23230620220227580
|
23/06/2022
|
JYOLSNA E
|
1604008005WL010717
|
JYOLSNA E
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410376493
|
|
JYOLSNA E
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-008/200
(Moodadi)
|
1604008005NRG23230620220227587
|
23/06/2022
|
ANANTHAN
|
1604008005WL010717
|
ANANTHAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410376490
|
|
ANANTHAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/272
(Moodadi)
|
1604008005NRG23230620220227593
|
23/06/2022
|
HASEENA T
|
1604008005WL010717
|
HASEENA T
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410376492
|
|
HASEENA T
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/274
(Moodadi)
|
1604008005NRG23230620220227594
|
23/06/2022
|
DEEPA
|
1604008005WL010717
|
DEEPA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410376487
|
|
DEEPA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/293
(Moodadi)
|
1604008005NRG23230620220227595
|
23/06/2022
|
SHYNI
|
1604008005WL010717
|
SHYNI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410376488
|
|
SHYNI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/329
(Moodadi)
|
1604008005NRG23230620220227596
|
23/06/2022
|
SHIGAJI C M
|
1604008005WL010717
|
SHIGAJI C M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410376491
|
|
SHIGAJI C M
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/51
(Moodadi)
|
1604008005NRG23230620220227601
|
23/06/2022
|
BAVITHA T M
|
1604008005WL010717
|
BAVITHA T M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410376489
|
|
BAVITHA T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|