|
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-04-008-004-007/757
(Chengottukavu)
|
1604008004NRG23160620220180865
|
16/06/2022
|
LEELA K
|
1604008004WL009067
|
LEELA K
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459914485
|
|
LEELAK
|
()
|
|
2
|
Panthalayani
|
KL-04-008-004-007/757
(Chengottukavu)
|
1604008004NRG23160620220180867
|
16/06/2022
|
LEELA K
|
1604008004WL009067
|
LEELA K
|
00177
|
IOBA0001262
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459914486
|
|
LEELAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-007/757
(Chengottukavu)
|
1604008004NRG23160620220180868
|
16/06/2022
|
DILNA K
|
1604008004WL009067
|
DILNA K
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459914487
|
|
MS DILNA K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-004-007/757
(Chengottukavu)
|
1604008004NRG23160620220180866
|
16/06/2022
|
DILNA K
|
1604008004WL009067
|
DILNA K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459914488
|
|
MS DILNA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|