|
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-04-008-002-004/157
(Atholi)
|
1604008002NRG23270720220502396
|
27/07/2022
|
Geetha
|
1604008002WL020125
|
Geetha
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443539177
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-004/227
(Atholi)
|
1604008002NRG23270720220502399
|
27/07/2022
|
sami
|
1604008002WL020125
|
sami
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539174
|
|
MR SAMI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-004/317
(Atholi)
|
1604008002NRG23270720220502404
|
27/07/2022
|
PRAJISHA
|
1604008002WL020125
|
PRAJISHA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539173
|
|
MRS PRAJISHA A P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-004/362
(Atholi)
|
1604008002NRG23270720220502407
|
27/07/2022
|
JANAKI. N K
|
1604008002WL020125
|
JANAKI. N K
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443539176
|
|
MRS JANAKI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-004/370
(Atholi)
|
1604008002NRG23270720220502409
|
27/07/2022
|
VILASINI
|
1604008002WL020125
|
VILASINI
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443539175
|
|
MRS VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-004/338
(Atholi)
|
1604008002NRG23270720220502405
|
27/07/2022
|
Dakshayani
|
1604008002WL020125
|
Dakshayani
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443539180
|
|
Dakshayani
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-004/399
(Atholi)
|
1604008002NRG23270720220502412
|
27/07/2022
|
BIJILA
|
1604008002WL020125
|
BIJILA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539172
|
|
BIJILA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-005/279
(Atholi)
|
1604008002NRG23270720220502423
|
27/07/2022
|
bindu C
|
1604008002WL020125
|
bindu C
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539178
|
|
bindu C
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-005/298
(Atholi)
|
1604008002NRG23270720220502424
|
27/07/2022
|
RAJI M E
|
1604008002WL020125
|
RAJI M E
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539181
|
|
RAJI M E
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-005/299
(Atholi)
|
1604008002NRG23270720220502425
|
27/07/2022
|
RADHIKA
|
1604008002WL020125
|
RADHIKA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443539179
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|