|
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-04-008-002-005/252
(Atholi)
|
1604008002NRG23290620220268682
|
29/06/2022
|
VASANTHA
|
1604008002WL012118
|
VASANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814807879
|
|
VASANTHA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-006/219
(Atholi)
|
1604008002NRG23290620220268701
|
29/06/2022
|
DEVI
|
1604008002WL012118
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807880
|
|
DEVI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-006/220
(Atholi)
|
1604008002NRG23290620220268702
|
29/06/2022
|
SHEELA
|
1604008002WL012118
|
SHEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807882
|
|
SHEELA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-006/255
(Atholi)
|
1604008002NRG23290620220268708
|
29/06/2022
|
Bindu C
|
1604008002WL012118
|
Bindu C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807881
|
|
Bindu C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-006/169
(Atholi)
|
1604008002NRG23290620220268692
|
29/06/2022
|
BALAN NAIR
|
1604008002WL012118
|
BALAN NAIR
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807883
|
|
BALAN NAIR
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-006/309
(Atholi)
|
1604008002NRG23290620220268713
|
29/06/2022
|
Anitha
|
1604008002WL012118
|
Anitha
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814807884
|
|
Anitha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-006/312
(Atholi)
|
1604008002NRG23290620220268714
|
29/06/2022
|
PENNUKUTTY
|
1604008002WL012118
|
PENNUKUTTY
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814807885
|
|
PENNUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|