|
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-04-008-002-008/154
(Atholi)
|
1604008002NRG23300820220769981
|
31/08/2022
|
vijayi
|
1604008002WL029015
|
vijayi
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131628512
|
|
vijayi
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-008/155
(Atholi)
|
1604008002NRG23300820220769982
|
31/08/2022
|
Komalavalli
|
1604008002WL029015
|
Komalavalli
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131628511
|
|
Komalavalli
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-008/330
(Atholi)
|
1604008002NRG23300820220769995
|
31/08/2022
|
BINDHU
|
1604008002WL029015
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131628518
|
|
BINDHU
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-008/331
(Atholi)
|
1604008002NRG23300820220769996
|
31/08/2022
|
BEENA k k
|
1604008002WL029015
|
BEENA k k
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131628519
|
|
BEENA k k
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-008/337
(Atholi)
|
1604008002NRG23300820220769997
|
31/08/2022
|
Rini
|
1604008002WL029015
|
Rini
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131628516
|
|
Rini
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23300820220769998
|
31/08/2022
|
REETHA
|
1604008002WL029015
|
REETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131628515
|
|
REETHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23300820220770004
|
31/08/2022
|
PREMA
|
1604008002WL029015
|
PREMA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131628514
|
|
PREMA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23300820220770005
|
31/08/2022
|
Sivadasan
|
1604008002WL029015
|
Sivadasan
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131628517
|
|
Sivadasan
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-014/213
(Atholi)
|
1604008002NRG23300820220770008
|
31/08/2022
|
sindhu
|
1604008002WL029015
|
sindhu
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131628513
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|