|
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-04-008-002-003/342
(Atholi)
|
1604008002NRG23180620220197332
|
20/06/2022
|
LEELA
|
1604008002WL009546
|
LEELA
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459916636
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-002/409
(Atholi)
|
1604008002NRG23180620220197312
|
20/06/2022
|
Moli
|
1604008002WL009546
|
Moli
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459916645
|
|
MRS MOLI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-003/357
(Atholi)
|
1604008002NRG23180620220197334
|
20/06/2022
|
VALSALA VELAYUDHAN
|
1604008002WL009546
|
VALSALA VELAYUDHAN
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459916641
|
|
MRS VALSALA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-003/185
(Atholi)
|
1604008002NRG23180620220197321
|
20/06/2022
|
AMBILI
|
1604008002WL009546
|
AMBILI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459916638
|
|
AMBILI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-003/234
(Atholi)
|
1604008002NRG23180620220197323
|
20/06/2022
|
SHARMILA
|
1604008002WL009546
|
SHARMILA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459916644
|
|
SHARMILA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-003/315
(Atholi)
|
1604008002NRG23180620220197328
|
20/06/2022
|
MADHAVI
|
1604008002WL009546
|
MADHAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459916640
|
|
MADHAVI
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-003/326
(Atholi)
|
1604008002NRG23180620220197330
|
20/06/2022
|
MADAVI
|
1604008002WL009546
|
MADAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459916639
|
|
MADAVI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-003/341
(Atholi)
|
1604008002NRG23180620220197331
|
20/06/2022
|
MINI
|
1604008002WL009546
|
MINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459916643
|
|
MINI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-003/344
(Atholi)
|
1604008002NRG23180620220197333
|
20/06/2022
|
SHYJA
|
1604008002WL009546
|
SHYJA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459916637
|
|
SHYJA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-003/89
(Atholi)
|
1604008002NRG23180620220197336
|
20/06/2022
|
MINI
|
1604008002WL009546
|
MINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459916642
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|