|
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-04-008-002-004/380
(Atholi)
|
1604008002NRG23020820220544862
|
03/08/2022
|
MEENAKUMARI
|
1604008002WL021602
|
MEENAKUMARI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902165492
|
|
MEENAKUMARI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-004/382
(Atholi)
|
1604008002NRG23020820220544863
|
03/08/2022
|
ANJU V
|
1604008002WL021602
|
ANJU V
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902165490
|
|
ANJU V
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-007/232
(Atholi)
|
1604008002NRG23020820220544865
|
03/08/2022
|
GOPALAN
|
1604008002WL021602
|
GOPALAN
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902165489
|
|
GOPALAN
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-007/290
(Atholi)
|
1604008002NRG23020820220544867
|
03/08/2022
|
Saritha C M
|
1604008002WL021602
|
Saritha C M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902165491
|
|
Saritha C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|