|
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-04-008-002-005/132
(Atholi)
|
1604008002NRG23011020220940415
|
01/10/2022
|
BABURAJ N K
|
1604008002WL034913
|
BABURAJ N K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340864665
|
|
BABURAJ N K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-005/58
(Atholi)
|
1604008002NRG23011020220940422
|
01/10/2022
|
vilasini
|
1604008002WL034913
|
vilasini
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340864664
|
|
vilasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-002/415
(Atholi)
|
1604008002NRG23011020220940412
|
01/10/2022
|
SAVITHRI
|
1604008002WL034913
|
SAVITHRI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340864667
|
|
SAVITHRI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-005/18
(Atholi)
|
1604008002NRG23011020220940417
|
01/10/2022
|
Kannankutty
|
1604008002WL034913
|
Kannankutty
|
00114
|
KDCB0000029
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340864666
|
|
Kannankutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|