|
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
|
Palluruthy
|
KL-08-008-002-016/52
(Kumbalam)
|
1608008002NRG23040620220103938
|
27/06/2022
|
USHA .C
|
1608008WL0008169
|
USHA .C
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410081330
|
|
USHA .C
|
()
|
|
2
|
Palluruthy
|
KL-08-008-002-016/52
(Kumbalam)
|
1608008002NRG23090620220118761
|
27/06/2022
|
USHA .C
|
1608008WL0009001
|
USHA .C
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410081331
|
|
USHA .C
|
()
|
|
3
|
Palluruthy
|
KL-08-008-002-016/52
(Kumbalam)
|
1608008002NRG23210520220058682
|
27/06/2022
|
USHA .C
|
1608008WL0005356
|
USHA .C
|
00045
|
BARB0VJNETT
|
1455
|
1455
|
Processed
|
29/07/2022
|
|
3410081328
|
|
USHA .C
|
()
|
|
4
|
Palluruthy
|
KL-08-008-002-016/52
(Kumbalam)
|
1608008002NRG23240620220187504
|
27/06/2022
|
USHA .C
|
1608008WL0012836
|
USHA .C
|
00045
|
BARB0VJNETT
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410081332
|
|
USHA .C
|
()
|
|
5
|
Palluruthy
|
KL-08-008-002-016/52
(Kumbalam)
|
1608008002NRG23280520220074325
|
27/06/2022
|
USHA .C
|
1608008WL0006463
|
USHA .C
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410081329
|
|
USHA .C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7053
|
7053
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-002-011/102
(Kumbalam)
|
1608008002NRG23240620220187503
|
27/06/2022
|
RAJESWARI
|
1608008WL0012836
|
RAJESWARI
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410081333
|
|
MRS RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|