|
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-04-008-005-016/218
(Moodadi)
|
1604008005NRG23230720220472002
|
23/07/2022
|
GIRIJA
|
1604008005WL019161
|
GIRIJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365087132
|
|
GIRIJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-016/223
(Moodadi)
|
1604008005NRG23230720220472004
|
23/07/2022
|
VALSALA
|
1604008005WL019161
|
VALSALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365087129
|
|
VALSALA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-016/225
(Moodadi)
|
1604008005NRG23230720220472005
|
23/07/2022
|
SAJINA
|
1604008005WL019161
|
SAJINA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365087131
|
|
SAJINA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-016/253
(Moodadi)
|
1604008005NRG23230720220472006
|
23/07/2022
|
SASI M K
|
1604008005WL019161
|
SASI M K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365087133
|
|
SASI M K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-016/259
(Moodadi)
|
1604008005NRG23230720220472007
|
23/07/2022
|
SHEEBA M K
|
1604008005WL019161
|
SHEEBA M K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365087134
|
|
SHEEBA M K
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-016/41
(Moodadi)
|
1604008005NRG23230720220472009
|
23/07/2022
|
SOBHA
|
1604008005WL019161
|
SOBHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365087130
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|