|
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-04-008-002-016/198
(Atholi)
|
1604008002NRG23260920220896090
|
26/09/2022
|
Reeja
|
1604008002WL033384
|
Reeja
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756884
|
|
MRS REEJA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-016/266
(Atholi)
|
1604008002NRG23260920220896102
|
26/09/2022
|
MEGHA
|
1604008002WL033384
|
MEGHA
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231756881
|
|
MRS MEGHA V K T
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-016/268
(Atholi)
|
1604008002NRG23260920220896103
|
26/09/2022
|
SALINI
|
1604008002WL033384
|
SALINI
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756885
|
|
MRS SALINI SALINI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-016/311
(Atholi)
|
1604008002NRG23260920220896109
|
26/09/2022
|
SANTHA
|
1604008002WL033384
|
SANTHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231756882
|
|
MRS SANTHA V K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-016/313
(Atholi)
|
1604008002NRG23260920220896110
|
26/09/2022
|
Sheeja
|
1604008002WL033384
|
Sheeja
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756883
|
|
MRS SHEEJA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-016/1
(Atholi)
|
1604008002NRG23260920220896080
|
26/09/2022
|
Geetha
|
1604008002WL033384
|
Geetha
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231756877
|
|
Geetha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-016/145
(Atholi)
|
1604008002NRG23260920220896085
|
26/09/2022
|
Raghu
|
1604008002WL033384
|
Raghu
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231756873
|
|
Raghu
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-016/238
(Atholi)
|
1604008002NRG23260920220896095
|
26/09/2022
|
RADHA
|
1604008002WL033384
|
RADHA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231756876
|
|
RADHA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-016/251
(Atholi)
|
1604008002NRG23260920220896099
|
26/09/2022
|
SHEEJA
|
1604008002WL033384
|
SHEEJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231756875
|
|
SHEEJA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-016/304
(Atholi)
|
1604008002NRG23260920220896108
|
26/09/2022
|
Sukanya
|
1604008002WL033384
|
Sukanya
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231756880
|
|
Sukanya
|
()
|
|
11
|
Panthalayani
|
KL-04-008-002-016/325
(Atholi)
|
1604008002NRG23260920220896111
|
26/09/2022
|
Bindu
|
1604008002WL033384
|
Bindu
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231756879
|
|
Bindu
|
()
|
|
12
|
Panthalayani
|
KL-04-008-002-016/76
(Atholi)
|
1604008002NRG23260920220896121
|
26/09/2022
|
Sindhu
|
1604008002WL033384
|
Sindhu
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756874
|
|
Sindhu
|
()
|
|
13
|
Panthalayani
|
KL-04-008-002-017/325
(Atholi)
|
1604008002NRG23260920220896125
|
26/09/2022
|
MONISHA
|
1604008002WL033384
|
MONISHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756878
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|