|
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-04-008-002-006/251
(Atholi)
|
1604008002NRG23290620220268707
|
29/06/2022
|
Bindhu V
|
1604008002WL012118
|
Bindhu V
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814804683
|
|
MRS BINDU
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-006/82
(Atholi)
|
1604008002NRG23290620220268732
|
29/06/2022
|
KOMALA PT
|
1604008002WL012118
|
KOMALA PT
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814804682
|
|
KOMALA P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-006/202
(Atholi)
|
1604008002NRG23290620220268698
|
29/06/2022
|
SAINABA
|
1604008002WL012118
|
SAINABA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814804680
|
|
SAINABA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-006/205
(Atholi)
|
1604008002NRG23290620220268699
|
29/06/2022
|
Madhavi
|
1604008002WL012118
|
Madhavi
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814804681
|
|
Madhavi
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-006/225
(Atholi)
|
1604008002NRG23290620220268703
|
29/06/2022
|
bindu k
|
1604008002WL012118
|
bindu k
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814804677
|
|
bindu k
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-006/226
(Atholi)
|
1604008002NRG23290620220268704
|
29/06/2022
|
Lini
|
1604008002WL012118
|
Lini
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814804679
|
|
Lini
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-006/249
(Atholi)
|
1604008002NRG23290620220268706
|
29/06/2022
|
Sheeja
|
1604008002WL012118
|
Sheeja
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814804678
|
|
Sheeja
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-006/297
(Atholi)
|
1604008002NRG23290620220268712
|
29/06/2022
|
NISHA
|
1604008002WL012118
|
NISHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814804676
|
|
NISHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-006/39
(Atholi)
|
1604008002NRG23290620220268718
|
29/06/2022
|
SAMIKUTTY
|
1604008002WL012118
|
SAMIKUTTY
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814804674
|
|
SAMIKUTTY
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-014/204
(Atholi)
|
1604008002NRG23290620220268741
|
29/06/2022
|
PRAMEELA
|
1604008002WL012118
|
PRAMEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814804675
|
|
PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|