|
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
|
Chavara
|
KL-13-003-003-009/45
(Panmana)
|
1613003003NRG23021120220986495
|
02/11/2022
|
Soman
|
1613003003WL047058
|
Soman
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780460
|
|
Soman
|
()
|
|
2
|
Chavara
|
KL-13-003-003-009/48
(Panmana)
|
1613003003NRG23021120220986497
|
02/11/2022
|
VALSALA
|
1613003003WL047058
|
VALSALA
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780461
|
|
VALSALA
|
()
|
|
3
|
Chavara
|
KL-13-003-003-009/57
(Panmana)
|
1613003003NRG23021120220986506
|
02/11/2022
|
Shamsudheen kunju
|
1613003003WL047058
|
Shamsudheen kunju
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193780459
|
|
Shamsudheen kunju
|
()
|
|
4
|
Chavara
|
KL-13-003-003-009/63
(Panmana)
|
1613003003NRG23021120220986514
|
02/11/2022
|
Bindu
|
1613003003WL047058
|
Bindu
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780463
|
|
Bindu
|
()
|
|
5
|
Chavara
|
KL-13-003-003-009/662
(Panmana)
|
1613003003NRG23021120220986516
|
02/11/2022
|
Shahida
|
1613003003WL047058
|
Shahida
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780458
|
|
Shahida
|
()
|
|
6
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG23021120220986517
|
02/11/2022
|
Muhammed kunju
|
1613003003WL047058
|
Muhammed kunju
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193780462
|
|
Muhammed kunju
|
()
|
|
7
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG23021120220986518
|
02/11/2022
|
Shylaja
|
1613003003WL047058
|
Shylaja
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193780454
|
|
Shylaja
|
()
|
|
8
|
Chavara
|
KL-13-003-003-009/72
(Panmana)
|
1613003003NRG23021120220986519
|
02/11/2022
|
sreedevi
|
1613003003WL047058
|
sreedevi
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780457
|
|
sreedevi
|
()
|
|
9
|
Chavara
|
KL-13-003-003-009/728
(Panmana)
|
1613003003NRG23021120220986520
|
02/11/2022
|
Radhamani S
|
1613003003WL047058
|
Radhamani S
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780456
|
|
Radhamani S
|
()
|
|
10
|
Chavara
|
KL-13-003-003-009/749
(Panmana)
|
1613003003NRG23021120220986521
|
02/11/2022
|
Subhadra
|
1613003003WL047058
|
Subhadra
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193780455
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|