|
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-04-008-002-010/261
(Atholi)
|
1604008002NRG23171120221307391
|
18/11/2022
|
SHYMA K
|
1604008002WL045664
|
SHYMA K
|
00078
|
CNRB0001043
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199822177
|
|
SHYMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-010/10
(Atholi)
|
1604008002NRG23171120221307367
|
18/11/2022
|
ANIL KUMAR
|
1604008002WL045664
|
ANIL KUMAR
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199822175
|
|
ANIL KUMAR
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-010/108
(Atholi)
|
1604008002NRG23171120221307368
|
18/11/2022
|
Suneera
|
1604008002WL045664
|
Suneera
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199822168
|
|
Suneera
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-010/286
(Atholi)
|
1604008002NRG23171120221307392
|
18/11/2022
|
SHIJILA C
|
1604008002WL045664
|
SHIJILA C
|
00127
|
FDRL0001710
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199822176
|
|
SHIJILA C
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-010/67
(Atholi)
|
1604008002NRG23171120221307402
|
18/11/2022
|
Pushpa K
|
1604008002WL045664
|
Pushpa K
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199822169
|
|
Pushpa K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-010/140
(Atholi)
|
1604008002NRG23171120221307372
|
18/11/2022
|
PRASHEEJA
|
1604008002WL045664
|
PRASHEEJA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199822178
|
|
PRASHEEJA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-010/128
(Atholi)
|
1604008002NRG23171120221307371
|
18/11/2022
|
SAROJINI
|
1604008002WL045664
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199822173
|
|
SAROJINI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-010/141
(Atholi)
|
1604008002NRG23171120221307373
|
18/11/2022
|
JYOTHI
|
1604008002WL045664
|
JYOTHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199822174
|
|
JYOTHI
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-010/237
(Atholi)
|
1604008002NRG23171120221307387
|
18/11/2022
|
BINDHU
|
1604008002WL045664
|
BINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199822170
|
|
BINDHU
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-010/238
(Atholi)
|
1604008002NRG23171120221307388
|
18/11/2022
|
SHAJITHA P R
|
1604008002WL045664
|
SHAJITHA P R
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199822172
|
|
SHAJITHA P R
|
()
|
|
11
|
Panthalayani
|
KL-04-008-002-010/260
(Atholi)
|
1604008002NRG23171120221307390
|
18/11/2022
|
VILASINI
|
1604008002WL045664
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199822171
|
|
VILASINI
|
()
|
|
12
|
Panthalayani
|
KL-04-008-002-010/70
(Atholi)
|
1604008002NRG23171120221307404
|
18/11/2022
|
Moli
|
1604008002WL045664
|
Moli
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199822179
|
|
Moli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|