|
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-04-008-002-004/317
(Atholi)
|
1604008002NRG23141220221516955
|
15/12/2022
|
PRAJISHA
|
1604008002WL051393
|
PRAJISHA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259828974
|
|
MRS PRAJISHA A P
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-004/362
(Atholi)
|
1604008002NRG23141220221516957
|
15/12/2022
|
JANAKI. N K
|
1604008002WL051393
|
JANAKI. N K
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259828976
|
|
MRS JANAKI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-004/370
(Atholi)
|
1604008002NRG23141220221516959
|
15/12/2022
|
VILASINI
|
1604008002WL051393
|
VILASINI
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259828975
|
|
MRS VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-002/474
(Atholi)
|
1604008002NRG23141220221516948
|
15/12/2022
|
RAGHAVAN
|
1604008002WL051393
|
RAGHAVAN
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259828972
|
|
RAGHAVAN
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-004/338
(Atholi)
|
1604008002NRG23141220221516956
|
15/12/2022
|
Dakshayani
|
1604008002WL051393
|
Dakshayani
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259828971
|
|
Dakshayani
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-004/399
(Atholi)
|
1604008002NRG23141220221516962
|
15/12/2022
|
BIJILA
|
1604008002WL051393
|
BIJILA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259828973
|
|
BIJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|