|
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-04-008-002-009/209
(Atholi)
|
1604008002NRG23250720220484217
|
26/07/2022
|
Bindu
|
1604008002WL019530
|
Bindu
|
00127
|
FDRL0001710
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350901
|
|
Bindu
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-009/24
(Atholi)
|
1604008002NRG23250720220484219
|
26/07/2022
|
RAVEENDRAN
|
1604008002WL019530
|
RAVEENDRAN
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350900
|
|
RAVEENDRAN
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-009/83
(Atholi)
|
1604008002NRG23250720220484228
|
26/07/2022
|
PUSHPA
|
1604008002WL019530
|
PUSHPA
|
00127
|
FDRL0001710
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350902
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-009/140
(Atholi)
|
1604008002NRG23250720220484213
|
26/07/2022
|
LEELA
|
1604008002WL019530
|
LEELA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350903
|
|
LEELA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-009/254
(Atholi)
|
1604008002NRG23250720220484221
|
26/07/2022
|
Sreyas
|
1604008002WL019530
|
Sreyas
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350904
|
|
Sreyas
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-009/262
(Atholi)
|
1604008002NRG23250720220484223
|
26/07/2022
|
Raji P K
|
1604008002WL019530
|
Raji P K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350905
|
|
Raji P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|