|
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-04-008-002-006/219
(Atholi)
|
1604008002NRG23060620220104981
|
06/06/2022
|
DEVI
|
1604008002WL006429
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215448754
|
|
DEVI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-006/220
(Atholi)
|
1604008002NRG23060620220104982
|
06/06/2022
|
SHEELA
|
1604008002WL006429
|
SHEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215448756
|
|
SHEELA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-006/255
(Atholi)
|
1604008002NRG23060620220104988
|
06/06/2022
|
Bindu C
|
1604008002WL006429
|
Bindu C
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215448755
|
|
BinduC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-006/169
(Atholi)
|
1604008002NRG23060620220104971
|
06/06/2022
|
BALAN NAIR
|
1604008002WL006429
|
BALAN NAIR
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215448757
|
|
BALANNAIR
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-006/309
(Atholi)
|
1604008002NRG23060620220104993
|
06/06/2022
|
Anitha
|
1604008002WL006429
|
Anitha
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215448758
|
|
Anitha
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-006/312
(Atholi)
|
1604008002NRG23060620220104994
|
06/06/2022
|
PENNUKUTTY
|
1604008002WL006429
|
PENNUKUTTY
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215448759
|
|
PENNUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|