|
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-04-008-002-005/259
(Atholi)
|
1604008002NRG23011120221163119
|
01/11/2022
|
Sulochana
|
1604008002WL041799
|
Sulochana
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193786116
|
|
Sulochana
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-006/108
(Atholi)
|
1604008002NRG23011120221163123
|
01/11/2022
|
KOMALA
|
1604008002WL041799
|
KOMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193786114
|
|
KOMALA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-014/249
(Atholi)
|
1604008002NRG23011120221163134
|
01/11/2022
|
Reshma praveen
|
1604008002WL041799
|
Reshma praveen
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193786115
|
|
Reshma praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-006/317
(Atholi)
|
1604008002NRG23011120221163126
|
01/11/2022
|
Reena T K
|
1604008002WL041799
|
Reena T K
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193786117
|
|
Reena T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|