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-04-008-002-006/219 (Atholi)
|
1604008002NRG23071020220981534
|
07/10/2022
|
DEVI
|
1604008002WL036319
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573647323
|
|
DEVI
|
()
|
2
|
Panthalayani
|
KL-04-008-002-006/220 (Atholi)
|
1604008002NRG23071020220981535
|
07/10/2022
|
SHEELA
|
1604008002WL036319
|
SHEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573647322
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-006/312 (Atholi)
|
1604008002NRG23071020220981538
|
07/10/2022
|
MADHAVI
|
1604008002WL036319
|
MADHAVI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573647321
|
|
MADHAVI
|
()
|
4
|
Panthalayani
|
KL-04-008-002-006/312 (Atholi)
|
1604008002NRG23071020220981539
|
07/10/2022
|
PENNUKUTTY
|
1604008002WL036319
|
PENNUKUTTY
|
00114
|
KDCB0000029
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573647320
|
|
PENNUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|