|
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-13-003-003-019/117
(Panmana)
|
1613003003NRG23031020220796802
|
03/10/2022
|
Bindu
|
1613003003WL039199
|
Bindu
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858333
|
|
Bindu
|
()
|
|
2
|
Chavara
|
KL-13-003-003-019/130
(Panmana)
|
1613003003NRG23031020220796805
|
03/10/2022
|
THYAGARAJAN
|
1613003003WL039199
|
THYAGARAJAN
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858338
|
|
THYAGARAJAN
|
()
|
|
3
|
Chavara
|
KL-13-003-003-019/227
(Panmana)
|
1613003003NRG23031020220796822
|
03/10/2022
|
Salila
|
1613003003WL039199
|
Salila
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858337
|
|
Salila
|
()
|
|
4
|
Chavara
|
KL-13-003-003-019/284
(Panmana)
|
1613003003NRG23031020220796829
|
03/10/2022
|
Santhamma
|
1613003003WL039199
|
Santhamma
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858335
|
|
Santhamma
|
()
|
|
5
|
Chavara
|
KL-13-003-003-019/313
(Panmana)
|
1613003003NRG23031020220796833
|
03/10/2022
|
Supriya S
|
1613003003WL039199
|
Supriya S
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858336
|
|
Supriya S
|
()
|
|
6
|
Chavara
|
KL-13-003-003-019/393
(Panmana)
|
1613003003NRG23031020220796840
|
03/10/2022
|
Remadevi
|
1613003003WL039199
|
Remadevi
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858332
|
|
Remadevi
|
()
|
|
7
|
Chavara
|
KL-13-003-003-019/420
(Panmana)
|
1613003003NRG23031020220796842
|
03/10/2022
|
Sugathamma V
|
1613003003WL039199
|
Sugathamma V
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5340858331
|
|
Sugathamma V
|
()
|
|
8
|
Chavara
|
KL-13-003-003-019/433
(Panmana)
|
1613003003NRG23031020220796843
|
03/10/2022
|
Preeja S
|
1613003003WL039199
|
Preeja S
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340858330
|
|
Preeja S
|
()
|
|
9
|
Chavara
|
KL-13-003-003-019/494
(Panmana)
|
1613003003NRG23031020220796846
|
03/10/2022
|
BIJA
|
1613003003WL039199
|
BIJA
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340858339
|
|
BIJA
|
()
|
|
10
|
Chavara
|
KL-13-003-003-019/495
(Panmana)
|
1613003003NRG23031020220796847
|
03/10/2022
|
REMYA R
|
1613003003WL039199
|
REMYA R
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340858334
|
|
REMYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-019/327
(Panmana)
|
1613003003NRG23031020220796834
|
03/10/2022
|
Suja
|
1613003003WL039199
|
Suja
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340858340
|
|
MRS SUJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-019/472
(Panmana)
|
1613003003NRG23031020220796845
|
03/10/2022
|
SREEDEVI
|
1613003003WL039199
|
SREEDEVI
|
00468
|
UBIN0554235
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340858341
|
|
SREEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|