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-04-008-002-005/233 (Atholi)
|
1604008002NRG23141020221033405
|
14/10/2022
|
GEETHA
|
1604008002WL038017
|
GEETHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811568693
|
|
MR GEETHA K P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-005/57 (Atholi)
|
1604008002NRG23141020221033407
|
14/10/2022
|
Nisha P K
|
1604008002WL038017
|
Nisha P K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811568692
|
|
Nisha P K
|
()
|
3
|
Panthalayani
|
KL-04-008-002-006/224 (Atholi)
|
1604008002NRG23141020221033411
|
14/10/2022
|
BINDHU
|
1604008002WL038017
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811568690
|
|
BINDHU
|
()
|
4
|
Panthalayani
|
KL-04-008-002-014/243 (Atholi)
|
1604008002NRG23141020221033419
|
14/10/2022
|
GEETHA
|
1604008002WL038017
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811568691
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|