|
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-04-008-002-015/87
(Atholi)
|
1604008002NRG23170620220185290
|
17/06/2022
|
Shinila.P.K
|
1604008002WL009206
|
Shinila.P.K
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459923266
|
|
MRS SHINILA SATHEESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-015/170
(Atholi)
|
1604008002NRG23170620220185271
|
17/06/2022
|
Prasanna
|
1604008002WL009206
|
Prasanna
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459923267
|
|
Prasanna
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-015/291
(Atholi)
|
1604008002NRG23170620220185280
|
17/06/2022
|
SARADA
|
1604008002WL009206
|
SARADA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923263
|
|
SARADA
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-015/292
(Atholi)
|
1604008002NRG23170620220185281
|
17/06/2022
|
REMADEVI
|
1604008002WL009206
|
REMADEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459923264
|
|
REMADEVI
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-015/88
(Atholi)
|
1604008002NRG23170620220185291
|
17/06/2022
|
Sathi.I
|
1604008002WL009206
|
Sathi.I
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459923265
|
|
Sathi.I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|