|
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-04-008-002-011/262
(Atholi)
|
1604008002NRG23071120221217798
|
07/11/2022
|
VASANTHA
|
1604008002WL043265
|
VASANTHA
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194574853
|
|
VASANTHA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-011/366
(Atholi)
|
1604008002NRG23071120221217803
|
07/11/2022
|
BHAVANI
|
1604008002WL043265
|
BHAVANI
|
00127
|
FDRL0001710
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194574850
|
|
BHAVANI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-011/392
(Atholi)
|
1604008002NRG23071120221217807
|
07/11/2022
|
Shyni K
|
1604008002WL043265
|
Shyni K
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574851
|
|
Shyni K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-011/4
(Atholi)
|
1604008002NRG23071120221217808
|
07/11/2022
|
REMYA T M
|
1604008002WL043265
|
REMYA T M
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574852
|
|
REMYA T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-011/234
(Atholi)
|
1604008002NRG23071120221217797
|
07/11/2022
|
AMRUTHA
|
1604008002WL043265
|
AMRUTHA
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194574859
|
|
MRS AMRITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-010/122
(Atholi)
|
1604008002NRG23071120221217781
|
07/11/2022
|
Chandrika
|
1604008002WL043265
|
Chandrika
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194574854
|
|
Chandrika
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-011/367
(Atholi)
|
1604008002NRG23071120221217804
|
07/11/2022
|
VANAJA
|
1604008002WL043265
|
VANAJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194574855
|
|
VANAJA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-011/370
(Atholi)
|
1604008002NRG23071120221217805
|
07/11/2022
|
RAJILA T K
|
1604008002WL043265
|
RAJILA T K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574856
|
|
RAJILA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-011/358
(Atholi)
|
1604008002NRG23071120221217802
|
07/11/2022
|
Shini
|
1604008002WL043265
|
Shini
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574857
|
|
Shini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-002-011/112
(Atholi)
|
1604008002NRG23071120221217786
|
07/11/2022
|
Shijina
|
1604008002WL043265
|
Shijina
|
00657
|
KLGB0040223
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194574858
|
|
Shijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|