|
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-04-008-002-015/133
(Atholi)
|
1604008002NRG23200120231837928
|
21/01/2023
|
Abdulrasakh
|
1604008002WL060543
|
Abdulrasakh
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464754064
|
|
MR ABDUL RAZAK M
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-016/266
(Atholi)
|
1604008002NRG23200120231837958
|
21/01/2023
|
MEGHA
|
1604008002WL060543
|
MEGHA
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464754063
|
|
MRS MEGHA V K T
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-016/277
(Atholi)
|
1604008002NRG23200120231837961
|
21/01/2023
|
REJITHA
|
1604008002WL060543
|
REJITHA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464754062
|
|
MRS RAJITHA RAJITHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-016/311
(Atholi)
|
1604008002NRG23200120231837971
|
21/01/2023
|
SANTHA
|
1604008002WL060543
|
SANTHA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464754060
|
|
MRS SANTHA V K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-016/313
(Atholi)
|
1604008002NRG23200120231837972
|
21/01/2023
|
Sheeja
|
1604008002WL060543
|
Sheeja
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464754061
|
|
MRS SHEEJA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-016/238
(Atholi)
|
1604008002NRG23200120231837949
|
21/01/2023
|
RADHA
|
1604008002WL060543
|
RADHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464754065
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|