|
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-04-008-005-001/196
(Moodadi)
|
1604008005NRG23020620220093723
|
02/06/2022
|
SHAHANAS
|
1604008005WL005930
|
SHAHANAS
|
00127
|
FDRL0001773
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169586
|
|
SHAHANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-001/204
(Moodadi)
|
1604008005NRG23020620220093725
|
02/06/2022
|
SAVITHRI C K
|
1604008005WL005930
|
SAVITHRI C K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169587
|
|
MRS SAVITHRI C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-001/209
(Moodadi)
|
1604008005NRG23020620220093726
|
02/06/2022
|
Sheeja
|
1604008005WL005930
|
Sheeja
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169584
|
|
Sheeja
|
()
|
|
4
|
Panthalayani
|
KL-04-008-005-001/99
(Moodadi)
|
1604008005NRG23020620220093741
|
02/06/2022
|
LEELA
|
1604008005WL005930
|
LEELA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159169585
|
|
LEELA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-018/256
(Moodadi)
|
1604008005NRG23020620220093742
|
02/06/2022
|
NADEERA O K
|
1604008005WL005930
|
NADEERA O K
|
00657
|
KLGB0040187
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159169588
|
|
NADEERAOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|