|
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-04-008-005-016/238
(Moodadi)
|
1604008005NRG23210520220053522
|
23/05/2022
|
BABU KADEKKAL CHERUVAYAL KUNI
|
1604008005WL004128
|
BABU KADEKKAL CHERUVAYAL KUNI
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820731010
|
|
BABUKADEKKALCHERUVAYALKUNI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-016/238
(Moodadi)
|
1604008005NRG23210520220053521
|
23/05/2022
|
SHYLAJA K M
|
1604008005WL004128
|
SHYLAJA K M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820731009
|
|
SHYLAJAKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|