|
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-04-008-002-011/314
(Atholi)
|
1604008002NRG23151020221041077
|
15/10/2022
|
Sheena Rajan K
|
1604008002WL038240
|
Sheena Rajan K
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811679022
|
|
Sheena Rajan K
|
()
|
|
2
|
Panthalayani
|
KL-04-008-002-011/315
(Atholi)
|
1604008002NRG23151020221041078
|
15/10/2022
|
SAVITHRI
|
1604008002WL038240
|
SAVITHRI
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811679023
|
|
SAVITHRI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-011/326
(Atholi)
|
1604008002NRG23151020221041079
|
15/10/2022
|
LEELAVATHI
|
1604008002WL038240
|
LEELAVATHI
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811679021
|
|
LEELAVATHI
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-011/359
(Atholi)
|
1604008002NRG23151020221041081
|
15/10/2022
|
SHARBEENA M K
|
1604008002WL038240
|
SHARBEENA M K
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811679019
|
|
SHARBEENA M K
|
()
|
|
5
|
Panthalayani
|
KL-04-008-002-011/96
(Atholi)
|
1604008002NRG23151020221041088
|
15/10/2022
|
AMBILI
|
1604008002WL038240
|
AMBILI
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811679020
|
|
AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-012/281
(Atholi)
|
1604008002NRG23151020221041090
|
15/10/2022
|
NADEERA
|
1604008002WL038240
|
NADEERA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811679028
|
|
NADEERA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-011/102
(Atholi)
|
1604008002NRG23151020221041072
|
15/10/2022
|
SHEEBA
|
1604008002WL038240
|
SHEEBA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811679024
|
|
SHEEBA
|
()
|
|
8
|
Panthalayani
|
KL-04-008-002-011/272
(Atholi)
|
1604008002NRG23151020221041076
|
15/10/2022
|
SINDHU
|
1604008002WL038240
|
SINDHU
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811679025
|
|
SINDHU
|
()
|
|
9
|
Panthalayani
|
KL-04-008-002-011/361
(Atholi)
|
1604008002NRG23151020221041082
|
15/10/2022
|
GIRIJA.K
|
1604008002WL038240
|
GIRIJA.K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811679027
|
|
GIRIJA.K
|
()
|
|
10
|
Panthalayani
|
KL-04-008-002-011/362
(Atholi)
|
1604008002NRG23151020221041083
|
15/10/2022
|
RAJITHA
|
1604008002WL038240
|
RAJITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811679026
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|