|
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-04-008-005-009/20
(Moodadi)
|
1604008005NRG23200620220206658
|
21/06/2022
|
BINDU
|
1604008005WL009881
|
BINDU
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368344
|
|
MS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-009/189
(Moodadi)
|
1604008005NRG23200620220206657
|
21/06/2022
|
PREETHA
|
1604008005WL009881
|
PREETHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368341
|
|
PREETHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-009/322
(Moodadi)
|
1604008005NRG23200620220206679
|
21/06/2022
|
LALITHA
|
1604008005WL009881
|
LALITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368340
|
|
LALITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-009/339
(Moodadi)
|
1604008005NRG23200620220206680
|
21/06/2022
|
SINDHU
|
1604008005WL009881
|
SINDHU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368342
|
|
SINDHU
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-009/346
(Moodadi)
|
1604008005NRG23200620220206681
|
21/06/2022
|
SHAIJA P
|
1604008005WL009881
|
SHAIJA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368343
|
|
SHAIJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|