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-04-008-002-005/322 (Atholi)
|
1604008002NRG23070220231942917
|
07/02/2023
|
NABEESA
|
1604008WL0064110
|
NABEESA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8870376864
|
|
MRS NABEESA WO ABOOBAKKER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-002/37 (Atholi)
|
1604008002NRG23070220231942918
|
07/02/2023
|
SHEEBA
|
1604008WL0064110
|
SHEEBA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8870376862
|
|
SHEEBA
|
()
|
3
|
Panthalayani
|
KL-04-008-002-002/37 (Atholi)
|
1604008002NRG23070220231942919
|
07/02/2023
|
SHEEBA
|
1604008WL0064110
|
SHEEBA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8870376863
|
|
SHEEBA
|
()
|
4
|
Panthalayani
|
KL-04-008-002-005/321 (Atholi)
|
1604008002NRG23070220231942916
|
07/02/2023
|
FATHIMA
|
1604008WL0064110
|
FATHIMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8870376861
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|