|
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-04-008-002-011/315
(Atholi)
|
1604008002NRG23050820220574449
|
05/08/2022
|
SAVITHRI
|
1604008002WL022635
|
SAVITHRI
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026963875
|
|
SAVITHRI
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-011/326
(Atholi)
|
1604008002NRG23050820220574450
|
05/08/2022
|
LEELAVATHI
|
1604008002WL022635
|
LEELAVATHI
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026963874
|
|
LEELAVATHI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-011/359
(Atholi)
|
1604008002NRG23050820220574452
|
05/08/2022
|
SHARBEENA M K
|
1604008002WL022635
|
SHARBEENA M K
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026963873
|
|
SHARBEENA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-012/281
(Atholi)
|
1604008002NRG23050820220574460
|
05/08/2022
|
NADEERA
|
1604008002WL022635
|
NADEERA
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026963880
|
|
NADEERA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-011/102
(Atholi)
|
1604008002NRG23050820220574444
|
05/08/2022
|
SHEEBA
|
1604008002WL022635
|
SHEEBA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026963876
|
|
SHEEBA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-011/272
(Atholi)
|
1604008002NRG23050820220574448
|
05/08/2022
|
SINDHU
|
1604008002WL022635
|
SINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026963877
|
|
SINDHU
|
()
|
|
7
|
Panthalayani
|
KL-04-008-002-011/361
(Atholi)
|
1604008002NRG23050820220574453
|
05/08/2022
|
GIRIJA.K
|
1604008002WL022635
|
GIRIJA.K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026963879
|
|
GIRIJA.K
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-011/362
(Atholi)
|
1604008002NRG23050820220574454
|
05/08/2022
|
RAJITHA
|
1604008002WL022635
|
RAJITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026963878
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|