|
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-04-008-002-015/281
(Atholi)
|
1604008002NRG23260920220894065
|
26/09/2022
|
SAINABHA
|
1604008002WL033300
|
SAINABHA
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231899129
|
|
SAINABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-017/29
(Atholi)
|
1604008002NRG23260920220894076
|
26/09/2022
|
GOPALAN
|
1604008002WL033300
|
GOPALAN
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231899132
|
|
GOPALAN T K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-017/290
(Atholi)
|
1604008002NRG23260920220894078
|
26/09/2022
|
JYOTHI
|
1604008002WL033300
|
JYOTHI
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231899133
|
|
MRS JYOTHI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-017/56
(Atholi)
|
1604008002NRG23260920220894082
|
26/09/2022
|
REMYA
|
1604008002WL033300
|
REMYA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231899131
|
|
MRS RAMYA WO SHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-017/308
(Atholi)
|
1604008002NRG23260920220894080
|
26/09/2022
|
Lupna
|
1604008002WL033300
|
Lupna
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231899130
|
|
Lupna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|