|
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-04-008-002-003/317
(Atholi)
|
1604008002NRG23180620220197329
|
20/06/2022
|
Shyma
|
1604008002WL009546
|
Shyma
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459913442
|
|
Shyma
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-005/252
(Atholi)
|
1604008002NRG23200620220203579
|
20/06/2022
|
VASANTHA
|
1604008002WL009789
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459913444
|
|
VASANTHA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-006/219
(Atholi)
|
1604008002NRG23200620220203599
|
20/06/2022
|
DEVI
|
1604008002WL009789
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459913443
|
|
DEVI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-006/220
(Atholi)
|
1604008002NRG23200620220203600
|
20/06/2022
|
SHEELA
|
1604008002WL009789
|
SHEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459913437
|
|
SHEELA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-006/255
(Atholi)
|
1604008002NRG23200620220203606
|
20/06/2022
|
Bindu C
|
1604008002WL009789
|
Bindu C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459913436
|
|
BinduC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-003/364
(Atholi)
|
1604008002NRG23180620220197335
|
20/06/2022
|
SREENISHA
|
1604008002WL009546
|
SREENISHA
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459913438
|
|
SREENISHA
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-006/169
(Atholi)
|
1604008002NRG23200620220203589
|
20/06/2022
|
BALAN NAIR
|
1604008002WL009789
|
BALAN NAIR
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459913441
|
|
BALANNAIR
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-006/309
(Atholi)
|
1604008002NRG23200620220203611
|
20/06/2022
|
Anitha
|
1604008002WL009789
|
Anitha
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459913440
|
|
Anitha
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-006/312
(Atholi)
|
1604008002NRG23200620220203612
|
20/06/2022
|
PENNUKUTTY
|
1604008002WL009789
|
PENNUKUTTY
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459913439
|
|
PENNUKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|