|
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-04-008-002-001/195
(Atholi)
|
1604008002NRG23030920220808367
|
03/09/2022
|
LEELA
|
1604008002WL030267
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130018354
|
|
LEELA
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-001/196
(Atholi)
|
1604008002NRG23030920220808368
|
03/09/2022
|
SIJITHA
|
1604008002WL030267
|
SIJITHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130018352
|
|
SIJITHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-001/215
(Atholi)
|
1604008002NRG23030920220808370
|
03/09/2022
|
Divya C
|
1604008002WL030267
|
Divya C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130018356
|
|
Divya C
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-001/215
(Atholi)
|
1604008002NRG23030920220808369
|
03/09/2022
|
MANOJ V C
|
1604008002WL030267
|
MANOJ V C
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130018355
|
|
MANOJ V C
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-001/216
(Atholi)
|
1604008002NRG23030920220808371
|
03/09/2022
|
MALATHI
|
1604008002WL030267
|
MALATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130018353
|
|
MALATHI
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-001/278
(Atholi)
|
1604008002NRG23030920220808375
|
03/09/2022
|
Shijiila
|
1604008002WL030267
|
Shijiila
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130018350
|
|
Shijiila
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-001/371
(Atholi)
|
1604008002NRG23030920220808380
|
03/09/2022
|
Smitha
|
1604008002WL030267
|
Smitha
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130018351
|
|
Smitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-001/87
(Atholi)
|
1604008002NRG23030920220808390
|
03/09/2022
|
NARAYANI
|
1604008002WL030267
|
NARAYANI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130018357
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|