|
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-04-008-002-003/17
(Atholi)
|
1604008002NRG23190720220430313
|
20/07/2022
|
SHAJIMOL
|
1604008002WL017821
|
SHAJIMOL
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020814
|
|
SHAJIMOL
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-003/306
(Atholi)
|
1604008002NRG23190720220430315
|
20/07/2022
|
SHAMEEMA
|
1604008002WL017821
|
SHAMEEMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319020818
|
|
SHAMEEMA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-003/316
(Atholi)
|
1604008002NRG23190720220430316
|
20/07/2022
|
REMYA
|
1604008002WL017821
|
REMYA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319020816
|
|
REMYA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-003/327
(Atholi)
|
1604008002NRG23190720220430317
|
20/07/2022
|
SAFIYA
|
1604008002WL017821
|
SAFIYA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319020815
|
|
SAFIYA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-003/330
(Atholi)
|
1604008002NRG23190720220430319
|
20/07/2022
|
Krishnan Kutty
|
1604008002WL017821
|
Krishnan Kutty
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020817
|
|
Krishnan Kutty
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-003/331
(Atholi)
|
1604008002NRG23190720220430320
|
20/07/2022
|
Reena C M
|
1604008002WL017821
|
Reena C M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319020813
|
|
Reena C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|