|
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-04-008-002-003/17
(Atholi)
|
1604008002NRG23111120221253809
|
11/11/2022
|
SHAJIMOL
|
1604008002WL044190
|
SHAJIMOL
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195961293
|
|
SHAJIMOL
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-003/282
(Atholi)
|
1604008002NRG23111120221253810
|
11/11/2022
|
SAIKHA
|
1604008002WL044190
|
SAIKHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195961296
|
|
SAIKHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-003/316
(Atholi)
|
1604008002NRG23111120221253811
|
11/11/2022
|
REMYA
|
1604008002WL044190
|
REMYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195961294
|
|
REMYA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-003/330
(Atholi)
|
1604008002NRG23111120221253813
|
11/11/2022
|
Krishnan Kutty
|
1604008002WL044190
|
Krishnan Kutty
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195961295
|
|
Krishnan Kutty
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-003/331
(Atholi)
|
1604008002NRG23111120221253814
|
11/11/2022
|
Reena C M
|
1604008002WL044190
|
Reena C M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195961292
|
|
Reena C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|