|
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-04-008-002-014/188
(Atholi)
|
1604008002NRG23211120221341733
|
22/11/2022
|
ANITHA
|
1604008002WL046491
|
ANITHA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190894556
|
|
MRS ANITHA EDATHILKANDY
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-015/64
(Atholi)
|
1604008002NRG23211120221341762
|
22/11/2022
|
Sunila
|
1604008002WL046491
|
Sunila
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190894557
|
|
MRS SUNILA KT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-014/205
(Atholi)
|
1604008002NRG23211120221341736
|
22/11/2022
|
SWAPNA
|
1604008002WL046491
|
SWAPNA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190894550
|
|
SWAPNA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-014/253
(Atholi)
|
1604008002NRG23211120221341739
|
22/11/2022
|
SAJILA
|
1604008002WL046491
|
SAJILA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190894555
|
|
SAJILA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-014/306
(Atholi)
|
1604008002NRG23211120221341741
|
22/11/2022
|
SAJINA K M
|
1604008002WL046491
|
SAJINA K M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190894552
|
|
SAJINA K M
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-014/341
(Atholi)
|
1604008002NRG23211120221341742
|
22/11/2022
|
Radha
|
1604008002WL046491
|
Radha
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190894551
|
|
Radha
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-015/151
(Atholi)
|
1604008002NRG23211120221341756
|
22/11/2022
|
Syamala
|
1604008002WL046491
|
Syamala
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190894549
|
|
Syamala
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-015/60
(Atholi)
|
1604008002NRG23211120221341760
|
22/11/2022
|
Radha
|
1604008002WL046491
|
Radha
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190894553
|
|
Radha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-015/62
(Atholi)
|
1604008002NRG23211120221341761
|
22/11/2022
|
SIVARAMAN
|
1604008002WL046491
|
SIVARAMAN
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190894548
|
|
SIVARAMAN
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-016/338
(Atholi)
|
1604008002NRG23211120221341764
|
22/11/2022
|
VALSALA
|
1604008002WL046491
|
VALSALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190894554
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|