|
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-04-008-005-008/154
(Moodadi)
|
1604008005NRG23200720220441145
|
21/07/2022
|
NAJILA
|
1604008005WL018131
|
NAJILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931397
|
|
NAJILA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23200720220441153
|
21/07/2022
|
DEVI
|
1604008005WL018131
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931400
|
|
DEVI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/280
(Moodadi)
|
1604008005NRG23200720220441159
|
21/07/2022
|
MADHAVAN NAIR
|
1604008005WL018131
|
MADHAVAN NAIR
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364931396
|
|
MADHAVAN NAIR
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/291
(Moodadi)
|
1604008005NRG23200720220441161
|
21/07/2022
|
DEVADASAN K M
|
1604008005WL018131
|
DEVADASAN K M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931401
|
|
DEVADASAN K M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/291
(Moodadi)
|
1604008005NRG23200720220441160
|
21/07/2022
|
SHEENA
|
1604008005WL018131
|
SHEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364931398
|
|
SHEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/43
(Moodadi)
|
1604008005NRG23200720220441164
|
21/07/2022
|
ASHOKAN K M
|
1604008005WL018131
|
ASHOKAN K M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364931399
|
|
ASHOKAN K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|