|
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-04-008-002-004/115
(Atholi)
|
1604008002NRG23161120221286762
|
16/11/2022
|
SHAIJA L R
|
1604008002WL045108
|
SHAIJA L R
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197565167
|
|
MRS SHAIJA L R
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-004/19
(Atholi)
|
1604008002NRG23161120221286764
|
16/11/2022
|
MINI K T
|
1604008002WL045108
|
MINI K T
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197565166
|
|
MRS MINI K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-004/335
(Atholi)
|
1604008002NRG23161120221286776
|
16/11/2022
|
Remya
|
1604008002WL045108
|
Remya
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197565162
|
|
Remya
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-004/380
(Atholi)
|
1604008002NRG23161120221286777
|
16/11/2022
|
MEENAKUMARI
|
1604008002WL045108
|
MEENAKUMARI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197565165
|
|
MEENAKUMARI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-004/382
(Atholi)
|
1604008002NRG23161120221286778
|
16/11/2022
|
ANJU V
|
1604008002WL045108
|
ANJU V
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197565163
|
|
ANJU V
|
()
|
|
6
|
Panthalayani
|
KL-04-008-002-007/290
(Atholi)
|
1604008002NRG23161120221286779
|
16/11/2022
|
Saritha C M
|
1604008002WL045108
|
Saritha C M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197565164
|
|
Saritha C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|