|
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-04-008-002-014/126
(Atholi)
|
1604008002NRG23310820220772104
|
31/08/2022
|
Nafeesa
|
1604008002WL029123
|
Nafeesa
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127240273
|
|
Nafeesa
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-014/253
(Atholi)
|
1604008002NRG23310820220772111
|
31/08/2022
|
SAJILA
|
1604008002WL029123
|
SAJILA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127240278
|
|
SAJILA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-014/306
(Atholi)
|
1604008002NRG23310820220772112
|
31/08/2022
|
SAJINA K M
|
1604008002WL029123
|
SAJINA K M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127240276
|
|
SAJINA K M
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-015/62
(Atholi)
|
1604008002NRG23310820220772125
|
31/08/2022
|
SIVARAMAN
|
1604008002WL029123
|
SIVARAMAN
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127240274
|
|
SIVARAMAN
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-016/125
(Atholi)
|
1604008002NRG23310820220772127
|
31/08/2022
|
PANKAJA
|
1604008002WL029123
|
PANKAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127240275
|
|
PANKAJA
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-016/338
(Atholi)
|
1604008002NRG23310820220772128
|
31/08/2022
|
VALSALA
|
1604008002WL029123
|
VALSALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127240277
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|