|
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-04-008-005-008/144
(Moodadi)
|
1604008005NRG23290720220512150
|
30/07/2022
|
KUNHIRAMAN NAIR
|
1604008005WL020458
|
KUNHIRAMAN NAIR
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582926674
|
|
KUNHIRAMAN NAIR
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-008/154
(Moodadi)
|
1604008005NRG23290720220512151
|
30/07/2022
|
NAJILA
|
1604008005WL020458
|
NAJILA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582926676
|
|
NAJILA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23290720220512158
|
30/07/2022
|
DEVI
|
1604008005WL020458
|
DEVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582926679
|
|
DEVI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-008/291
(Moodadi)
|
1604008005NRG23290720220512165
|
30/07/2022
|
DEVADASAN K M
|
1604008005WL020458
|
DEVADASAN K M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582926673
|
|
DEVADASAN K M
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-008/291
(Moodadi)
|
1604008005NRG23290720220512164
|
30/07/2022
|
SHEENA
|
1604008005WL020458
|
SHEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582926677
|
|
SHEENA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-005-008/307
(Moodadi)
|
1604008005NRG23290720220512166
|
30/07/2022
|
SHIJINA
|
1604008005WL020458
|
SHIJINA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582926678
|
|
SHIJINA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-008/84
(Moodadi)
|
1604008005NRG23290720220512170
|
30/07/2022
|
SUNITHA
|
1604008005WL020458
|
SUNITHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582926675
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|