|
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-04-008-002-010/261
(Atholi)
|
1604008002NRG23180720220416085
|
18/07/2022
|
SHYMA K
|
1604008002WL017365
|
SHYMA K
|
00078
|
CNRB0001043
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304225828
|
|
SHYMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-010/10
(Atholi)
|
1604008002NRG23180720220416071
|
18/07/2022
|
ANIL KUMAR
|
1604008002WL017365
|
ANIL KUMAR
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304225830
|
|
ANIL KUMAR
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-010/286
(Atholi)
|
1604008002NRG23180720220416086
|
18/07/2022
|
SHIJILA C
|
1604008002WL017365
|
SHIJILA C
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304225829
|
|
SHIJILA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-010/128
(Atholi)
|
1604008002NRG23180720220416074
|
18/07/2022
|
SAROJINI
|
1604008002WL017365
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304225833
|
|
SAROJINI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-010/141
(Atholi)
|
1604008002NRG23180720220416075
|
18/07/2022
|
JYOTHI
|
1604008002WL017365
|
JYOTHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304225832
|
|
JYOTHI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-010/237
(Atholi)
|
1604008002NRG23180720220416080
|
18/07/2022
|
BINDHU
|
1604008002WL017365
|
BINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304225831
|
|
BINDHU
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-010/238
(Atholi)
|
1604008002NRG23180720220416081
|
18/07/2022
|
SHAJITHA P R
|
1604008002WL017365
|
SHAJITHA P R
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304225835
|
|
SHAJITHA P R
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-010/260
(Atholi)
|
1604008002NRG23180720220416084
|
18/07/2022
|
VILASINI
|
1604008002WL017365
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304225834
|
|
VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|