|
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)
|
1613003003NRG23101120221047966
|
10/11/2022
|
Soman
|
1613003003WL049416
|
Soman
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005169
|
|
Soman
|
()
|
|
2
|
Chavara
|
KL-13-003-003-009/48
(Panmana)
|
1613003003NRG23101120221047968
|
10/11/2022
|
VALSALA
|
1613003003WL049416
|
VALSALA
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196005170
|
|
VALSALA
|
()
|
|
3
|
Chavara
|
KL-13-003-003-009/57
(Panmana)
|
1613003003NRG23101120221047977
|
10/11/2022
|
Shamsudheen kunju
|
1613003003WL049416
|
Shamsudheen kunju
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005168
|
|
Shamsudheen kunju
|
()
|
|
4
|
Chavara
|
KL-13-003-003-009/63
(Panmana)
|
1613003003NRG23101120221047984
|
10/11/2022
|
Bindu
|
1613003003WL049416
|
Bindu
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005171
|
|
Bindu
|
()
|
|
5
|
Chavara
|
KL-13-003-003-009/662
(Panmana)
|
1613003003NRG23101120221047986
|
10/11/2022
|
Shahida
|
1613003003WL049416
|
Shahida
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005167
|
|
Shahida
|
()
|
|
6
|
Chavara
|
KL-13-003-003-009/668
(Panmana)
|
1613003003NRG23101120221047987
|
10/11/2022
|
Shylaja
|
1613003003WL049416
|
Shylaja
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196005163
|
|
Shylaja
|
()
|
|
7
|
Chavara
|
KL-13-003-003-009/72
(Panmana)
|
1613003003NRG23101120221047988
|
10/11/2022
|
sreedevi
|
1613003003WL049416
|
sreedevi
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005166
|
|
sreedevi
|
()
|
|
8
|
Chavara
|
KL-13-003-003-009/728
(Panmana)
|
1613003003NRG23101120221047989
|
10/11/2022
|
Radhamani S
|
1613003003WL049416
|
Radhamani S
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005165
|
|
Radhamani S
|
()
|
|
9
|
Chavara
|
KL-13-003-003-009/749
(Panmana)
|
1613003003NRG23101120221047990
|
10/11/2022
|
Subhadra
|
1613003003WL049416
|
Subhadra
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196005164
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|