|
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-04-008-002-014/268
(Atholi)
|
1604008002NRG23010820220537354
|
01/08/2022
|
SANTHA E
|
1604008002WL021348
|
SANTHA E
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720660631
|
|
MRS SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-007/323
(Atholi)
|
1604008002NRG23010820220537344
|
01/08/2022
|
NIJITHA
|
1604008002WL021348
|
NIJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720660630
|
|
NIJITHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-014/212
(Atholi)
|
1604008002NRG23010820220537353
|
01/08/2022
|
Sheeba
|
1604008002WL021348
|
Sheeba
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720660627
|
|
Sheeba
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-014/341
(Atholi)
|
1604008002NRG23010820220537356
|
01/08/2022
|
Radha
|
1604008002WL021348
|
Radha
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720660628
|
|
Radha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-015/151
(Atholi)
|
1604008002NRG23010820220537362
|
01/08/2022
|
Syamala
|
1604008002WL021348
|
Syamala
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720660626
|
|
Syamala
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-015/60
(Atholi)
|
1604008002NRG23010820220537363
|
01/08/2022
|
Radha
|
1604008002WL021348
|
Radha
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720660629
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|