|
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-04-008-002-009/266
(Atholi)
|
1604008002NRG23180720220412810
|
18/07/2022
|
BINDU N P
|
1604008002WL017238
|
BINDU N P
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306118989
|
|
BINDU N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-009/226
(Atholi)
|
1604008002NRG23180720220412807
|
18/07/2022
|
SHEEJA
|
1604008002WL017238
|
SHEEJA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306118993
|
|
MRS SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-009/108
(Atholi)
|
1604008002NRG23180720220412800
|
18/07/2022
|
Pennukutty
|
1604008002WL017238
|
Pennukutty
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3306118992
|
|
Pennukutty
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-009/125
(Atholi)
|
1604008002NRG23180720220412801
|
18/07/2022
|
Sunitha
|
1604008002WL017238
|
Sunitha
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306118990
|
|
Sunitha
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-009/248
(Atholi)
|
1604008002NRG23180720220412809
|
18/07/2022
|
Smitha N
|
1604008002WL017238
|
Smitha N
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306118991
|
|
Smitha N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|