|
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-04-008-002-010/193
(Atholi)
|
1604008002NRG23260920220896443
|
26/09/2022
|
Radha
|
1604008002WL033401
|
Radha
|
00127
|
FDRL0001710
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231905280
|
|
Radha
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-011/280
(Atholi)
|
1604008002NRG23260920220896447
|
26/09/2022
|
LIBHA
|
1604008002WL033401
|
LIBHA
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231905282
|
|
LIBHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-011/309
(Atholi)
|
1604008002NRG23260920220896448
|
26/09/2022
|
Bindu M
|
1604008002WL033401
|
Bindu M
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231905281
|
|
Bindu M
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-011/325
(Atholi)
|
1604008002NRG23260920220896449
|
26/09/2022
|
VIJILLA
|
1604008002WL033401
|
VIJILLA
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231905283
|
|
VIJILLA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-011/382
(Atholi)
|
1604008002NRG23260920220896452
|
26/09/2022
|
Vasantha Kumari
|
1604008002WL033401
|
Vasantha Kumari
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231905284
|
|
Vasantha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-011/333
(Atholi)
|
1604008002NRG23260920220896450
|
26/09/2022
|
SREEJINA
|
1604008002WL033401
|
SREEJINA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231905287
|
|
MRS SREEJINA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-011/19
(Atholi)
|
1604008002NRG23260920220896445
|
26/09/2022
|
MEENAKSHI
|
1604008002WL033401
|
MEENAKSHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231905286
|
|
MEENAKSHI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-011/342
(Atholi)
|
1604008002NRG23260920220896451
|
26/09/2022
|
Sivasankaran
|
1604008002WL033401
|
Sivasankaran
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231905285
|
|
Sivasankaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|