|
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-04-008-002-002/282
(Atholi)
|
1604008002NRG23170620220185169
|
17/06/2022
|
Shini
|
1604008002WL009203
|
Shini
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459923468
|
|
MRS SHINI C
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-002/407
(Atholi)
|
1604008002NRG23170620220185186
|
17/06/2022
|
Kamala
|
1604008002WL009203
|
Kamala
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459923469
|
|
MRS KAMALA KIZHAKKAYIL MEETHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-002/280
(Atholi)
|
1604008002NRG23170620220185167
|
17/06/2022
|
PRABHA
|
1604008002WL009203
|
PRABHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923467
|
|
PRABHA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-002/281
(Atholi)
|
1604008002NRG23170620220185168
|
17/06/2022
|
RAJANI T K
|
1604008002WL009203
|
RAJANI T K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459923471
|
|
RAJANITK
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-002/372
(Atholi)
|
1604008002NRG23170620220185180
|
17/06/2022
|
PRIYA
|
1604008002WL009203
|
PRIYA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923470
|
|
PRIYA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-002/397
(Atholi)
|
1604008002NRG23170620220185185
|
17/06/2022
|
USHA
|
1604008002WL009203
|
USHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459923466
|
|
USHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-002/423
(Atholi)
|
1604008002NRG23170620220185188
|
17/06/2022
|
JANAKI
|
1604008002WL009203
|
JANAKI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923464
|
|
JANAKI
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-002/428
(Atholi)
|
1604008002NRG23170620220185189
|
17/06/2022
|
BEENA
|
1604008002WL009203
|
BEENA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923473
|
|
BEENA
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-002/459
(Atholi)
|
1604008002NRG23170620220185191
|
17/06/2022
|
SARITHA
|
1604008002WL009203
|
SARITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459923472
|
|
SARITHA
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-002/81
(Atholi)
|
1604008002NRG23170620220185195
|
17/06/2022
|
PUTHIYANDI
|
1604008002WL009203
|
PUTHIYANDI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923465
|
|
PUTHIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|