|
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-04-008-002-002/409
(Atholi)
|
1604008002NRG23260920220895148
|
26/09/2022
|
Moli
|
1604008002WL033357
|
Moli
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238562458
|
|
MRS MOLI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-003/348
(Atholi)
|
1604008002NRG23260920220895171
|
26/09/2022
|
Geetha
|
1604008002WL033357
|
Geetha
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238562459
|
|
MRS GEETHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-003/18
(Atholi)
|
1604008002NRG23260920220895155
|
26/09/2022
|
SUSEELA
|
1604008002WL033357
|
SUSEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238562454
|
|
SUSEELA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-003/185
(Atholi)
|
1604008002NRG23260920220895156
|
26/09/2022
|
AMBILI
|
1604008002WL033357
|
AMBILI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238562455
|
|
AMBILI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-003/310
(Atholi)
|
1604008002NRG23260920220895168
|
26/09/2022
|
SHYLAJA
|
1604008002WL033357
|
SHYLAJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238562456
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-003/68
(Atholi)
|
1604008002NRG23260920220895181
|
26/09/2022
|
SARADA
|
1604008002WL033357
|
SARADA
|
00657
|
KLGB0040224
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238562457
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|