|
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-04-008-002-007/150
(Atholi)
|
1604008002NRG23261120221390203
|
26/11/2022
|
RADHA
|
1604008002WL047835
|
RADHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201742253
|
|
RADHA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-007/3
(Atholi)
|
1604008002NRG23261120221390212
|
26/11/2022
|
BINDHU K
|
1604008002WL047835
|
BINDHU K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201742252
|
|
BINDHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-007/305
(Atholi)
|
1604008002NRG23261120221390213
|
26/11/2022
|
Pennukutty
|
1604008002WL047835
|
Pennukutty
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201742255
|
|
Pennukutty
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-007/309
(Atholi)
|
1604008002NRG23261120221390214
|
26/11/2022
|
Radhamani T V
|
1604008002WL047835
|
Radhamani T V
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201742254
|
|
Radhamani T V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|