|
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-04-008-005-009/231
(Moodadi)
|
1604008005NRG23130620220152978
|
13/06/2022
|
Chandran C
|
1604008005WL008099
|
Chandran C
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364649615
|
|
ChandranC
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-009/284
(Moodadi)
|
1604008005NRG23130620220152984
|
13/06/2022
|
BEENA T
|
1604008005WL008099
|
BEENA T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364649619
|
|
BEENAT
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/314
(Moodadi)
|
1604008005NRG23130620220152990
|
13/06/2022
|
MINI P
|
1604008005WL008099
|
MINI P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364649616
|
|
MINIP
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/315
(Moodadi)
|
1604008005NRG23130620220152991
|
13/06/2022
|
SANSHA K
|
1604008005WL008099
|
SANSHA K
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364649618
|
|
SANSHAK
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/336
(Moodadi)
|
1604008005NRG23130620220152992
|
13/06/2022
|
SHEEBA
|
1604008005WL008099
|
SHEEBA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364649617
|
|
SHEEBA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-009/349
(Moodadi)
|
1604008005NRG23130620220152993
|
13/06/2022
|
PRAKASAN
|
1604008005WL008099
|
PRAKASAN
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364649614
|
|
PRAKASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|