|
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-04-008-005-013/319
(Moodadi)
|
1604008005NRG23080620220116056
|
08/06/2022
|
Pravitha
|
1604008005WL006864
|
Pravitha
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291019512
|
|
MR PRAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-012/217
(Moodadi)
|
1604008005NRG23080620220116040
|
08/06/2022
|
RAJISHA
|
1604008005WL006864
|
RAJISHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291019510
|
|
RAJISHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-013/26
(Moodadi)
|
1604008005NRG23080620220116051
|
08/06/2022
|
LIJISHA
|
1604008005WL006864
|
LIJISHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291019511
|
|
LIJISHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-013/295
(Moodadi)
|
1604008005NRG23080620220116054
|
08/06/2022
|
ANITHA N M
|
1604008005WL006864
|
ANITHA N M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291019509
|
|
ANITHANM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|