|
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-13-003-003-006/712
(Panmana)
|
1613003003NRG23111020220835088
|
11/10/2022
|
Vijayalekshmi
|
1613003003WL040884
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625236504
|
|
MRS VIJAYALEKSHMI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-004/317
(Panmana)
|
1613003003NRG23111020220835065
|
11/10/2022
|
Sobha
|
1613003003WL040884
|
Sobha
|
00468
|
UBIN0916269
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625236510
|
|
Sobha
|
()
|
|
3
|
Chavara
|
KL-13-003-003-006/46
(Panmana)
|
1613003003NRG23111020220835075
|
11/10/2022
|
Josephen
|
1613003003WL040884
|
Josephen
|
00468
|
UBIN0916269
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625236507
|
|
Josephen
|
()
|
|
4
|
Chavara
|
KL-13-003-003-006/603
(Panmana)
|
1613003003NRG23111020220835081
|
11/10/2022
|
Salini S
|
1613003003WL040884
|
Salini S
|
00468
|
UBIN0916269
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625236511
|
|
Salini S
|
()
|
|
5
|
Chavara
|
KL-13-003-003-006/651
(Panmana)
|
1613003003NRG23111020220835084
|
11/10/2022
|
NAYANA
|
1613003003WL040884
|
NAYANA
|
00468
|
UBIN0916269
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625236508
|
|
NAYANA
|
()
|
|
6
|
Chavara
|
KL-13-003-003-006/667
(Panmana)
|
1613003003NRG23111020220835085
|
11/10/2022
|
Many C
|
1613003003WL040884
|
Many C
|
00468
|
UBIN0916269
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625236509
|
|
Many C
|
()
|
|
7
|
Chavara
|
KL-13-003-003-006/687
(Panmana)
|
1613003003NRG23111020220835086
|
11/10/2022
|
Lubabth
|
1613003003WL040884
|
Lubabth
|
00468
|
UBIN0916269
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625236505
|
|
Lubabth
|
()
|
|
8
|
Chavara
|
KL-13-003-003-006/726
(Panmana)
|
1613003003NRG23111020220835089
|
11/10/2022
|
Sheeja k
|
1613003003WL040884
|
Sheeja k
|
00468
|
UBIN0916269
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625236512
|
|
Sheeja k
|
()
|
|
9
|
Chavara
|
KL-13-003-003-022/613
(Panmana)
|
1613003003NRG23111020220835092
|
11/10/2022
|
Fathimabeevi
|
1613003003WL040884
|
Fathimabeevi
|
00468
|
UBIN0916269
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625236506
|
|
Fathimabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|