|
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-04-008-002-001/221
(Atholi)
|
1604008002NRG23191120221330377
|
21/11/2022
|
Shini
|
1604008002WL046225
|
Shini
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199779249
|
|
Shini
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-001/222
(Atholi)
|
1604008002NRG23191120221330378
|
21/11/2022
|
RAJAN
|
1604008002WL046225
|
RAJAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199779250
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-001/262
(Atholi)
|
1604008002NRG23191120221330382
|
21/11/2022
|
SHIJINA V P
|
1604008002WL046225
|
SHIJINA V P
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199779252
|
|
SHIJINA V P
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-001/280
(Atholi)
|
1604008002NRG23191120221330384
|
21/11/2022
|
GANGADHARAN NAIR
|
1604008002WL046225
|
GANGADHARAN NAIR
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199779251
|
|
GANGADHARAN NAIR
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-001/400
(Atholi)
|
1604008002NRG23191120221330388
|
21/11/2022
|
OMANA
|
1604008002WL046225
|
OMANA
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199779253
|
|
OMANA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-001/49
(Atholi)
|
1604008002NRG23191120221330390
|
21/11/2022
|
LEELA
|
1604008002WL046225
|
LEELA
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199779254
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|