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-04-008-002-005/233 (Atholi)
|
1604008002NRG23071020220981071
|
07/10/2022
|
GEETHA
|
1604008002WL036313
|
GEETHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573647311
|
|
MR GEETHA K P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-005/57 (Atholi)
|
1604008002NRG23071020220981073
|
07/10/2022
|
Nisha P K
|
1604008002WL036313
|
Nisha P K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573647312
|
|
Nisha P K
|
()
|
3
|
Panthalayani
|
KL-04-008-002-006/224 (Atholi)
|
1604008002NRG23071020220981077
|
07/10/2022
|
BINDHU
|
1604008002WL036313
|
BINDHU
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573647310
|
|
BINDHU
|
()
|
4
|
Panthalayani
|
KL-04-008-002-014/243 (Atholi)
|
1604008002NRG23071020220981085
|
07/10/2022
|
GEETHA
|
1604008002WL036313
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573647309
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|