|
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-04-008-002-013/201
(Atholi)
|
1604008002NRG23151020221040056
|
15/10/2022
|
DANYA V T
|
1604008002WL038210
|
DANYA V T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811680706
|
|
DANYA V T
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-013/203
(Atholi)
|
1604008002NRG23151020221040057
|
15/10/2022
|
GEETHA C K
|
1604008002WL038210
|
GEETHA C K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811680705
|
|
GEETHA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-013/253
(Atholi)
|
1604008002NRG23151020221040061
|
15/10/2022
|
Resmitha
|
1604008002WL038210
|
Resmitha
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811680709
|
|
Resmitha
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-013/91
(Atholi)
|
1604008002NRG23151020221040090
|
15/10/2022
|
Vilasini
|
1604008002WL038210
|
Vilasini
|
00114
|
KDCB0000029
|
2177
|
2177
|
Processed
|
19/10/2022
|
|
5811680707
|
|
Vilasini
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-014/279
(Atholi)
|
1604008002NRG23151020221040094
|
15/10/2022
|
BINDU K M
|
1604008002WL038210
|
BINDU K M
|
00114
|
KDCB0000029
|
2177
|
2177
|
Processed
|
19/10/2022
|
|
5811680708
|
|
BINDU K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|