|
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-04-008-002-004/157
(Atholi)
|
1604008002NRG23280920220915789
|
28/09/2022
|
Geetha
|
1604008002WL034102
|
Geetha
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233692607
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-004/227
(Atholi)
|
1604008002NRG23280920220915791
|
28/09/2022
|
sami
|
1604008002WL034102
|
sami
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233692617
|
|
MR SAMI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-004/317
(Atholi)
|
1604008002NRG23280920220915796
|
28/09/2022
|
PRAJISHA
|
1604008002WL034102
|
PRAJISHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233692614
|
|
MRS PRAJISHA A P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-004/362
(Atholi)
|
1604008002NRG23280920220915799
|
28/09/2022
|
JANAKI. N K
|
1604008002WL034102
|
JANAKI. N K
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233692616
|
|
MRS JANAKI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-004/370
(Atholi)
|
1604008002NRG23280920220915801
|
28/09/2022
|
VILASINI
|
1604008002WL034102
|
VILASINI
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233692615
|
|
MRS VILASINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-002/474
(Atholi)
|
1604008002NRG23280920220915788
|
28/09/2022
|
RAGHAVAN
|
1604008002WL034102
|
RAGHAVAN
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233692612
|
|
RAGHAVAN
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-004/338
(Atholi)
|
1604008002NRG23280920220915797
|
28/09/2022
|
Dakshayani
|
1604008002WL034102
|
Dakshayani
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233692610
|
|
Dakshayani
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-004/399
(Atholi)
|
1604008002NRG23280920220915804
|
28/09/2022
|
BIJILA
|
1604008002WL034102
|
BIJILA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233692613
|
|
BIJILA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-004/53
(Atholi)
|
1604008002NRG23280920220915812
|
28/09/2022
|
DEVI KK
|
1604008002WL034102
|
DEVI KK
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233692608
|
|
DEVI KK
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-005/279
(Atholi)
|
1604008002NRG23280920220915816
|
28/09/2022
|
bindu C
|
1604008002WL034102
|
bindu C
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233692609
|
|
bindu C
|
()
|
|
11
|
Panthalayani
|
KL-04-008-002-005/298
(Atholi)
|
1604008002NRG23280920220915818
|
28/09/2022
|
RAJI M E
|
1604008002WL034102
|
RAJI M E
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233692611
|
|
RAJI M E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|