|
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-13-003-003-014/149
(Panmana)
|
1613003003NRG23260520220067040
|
26/05/2022
|
Sarasamma
|
1613003003WL006888
|
Sarasamma
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581369
|
|
Sarasamma
|
()
|
|
2
|
Chavara
|
KL-13-003-003-014/494
(Panmana)
|
1613003003NRG23260520220067052
|
26/05/2022
|
Rajalekshmi
|
1613003003WL006888
|
Rajalekshmi
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581374
|
|
Rajalekshmi
|
()
|
|
3
|
Chavara
|
KL-13-003-003-014/711
(Panmana)
|
1613003003NRG23260520220067056
|
26/05/2022
|
Shahubanath K
|
1613003003WL006888
|
Shahubanath K
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890581367
|
|
ShahubanathK
|
()
|
|
4
|
Chavara
|
KL-13-003-003-014/802
(Panmana)
|
1613003003NRG23260520220067057
|
26/05/2022
|
Sandhya M
|
1613003003WL006888
|
Sandhya M
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890581371
|
|
SandhyaM
|
()
|
|
5
|
Chavara
|
KL-13-003-003-014/849
(Panmana)
|
1613003003NRG23260520220067058
|
26/05/2022
|
SINDHUKUMARI
|
1613003003WL006888
|
SINDHUKUMARI
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581372
|
|
SINDHUKUMARI
|
()
|
|
6
|
Chavara
|
KL-13-003-003-014/89
(Panmana)
|
1613003003NRG23260520220067060
|
26/05/2022
|
MOHAN KUMAR
|
1613003003WL006888
|
MOHAN KUMAR
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581373
|
|
MOHANKUMAR
|
()
|
|
7
|
Chavara
|
KL-13-003-003-014/89
(Panmana)
|
1613003003NRG23260520220067059
|
26/05/2022
|
Vijayamma
|
1613003003WL006888
|
Vijayamma
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581368
|
|
Vijayamma
|
()
|
|
8
|
Chavara
|
KL-13-003-003-014/892
(Panmana)
|
1613003003NRG23260520220067061
|
26/05/2022
|
Abdul latheef
|
1613003003WL006888
|
Abdul latheef
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581375
|
|
Abdullatheef
|
()
|
|
9
|
Chavara
|
KL-13-003-003-014/897
(Panmana)
|
1613003003NRG23260520220067062
|
26/05/2022
|
Rajila M
|
1613003003WL006888
|
Rajila M
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581370
|
|
RajilaM
|
()
|
|
10
|
Chavara
|
KL-13-003-003-014/98
(Panmana)
|
1613003003NRG23260520220067066
|
26/05/2022
|
Sethu
|
1613003003WL006888
|
Sethu
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581378
|
|
Sethu
|
()
|
|
11
|
Chavara
|
KL-13-003-003-014/988
(Panmana)
|
1613003003NRG23260520220067067
|
26/05/2022
|
Aneesa A
|
1613003003WL006888
|
Aneesa A
|
00048
|
BKID0008472
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581376
|
|
AneesaA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-014/901
(Panmana)
|
1613003003NRG23260520220067063
|
26/05/2022
|
SUJATHA
|
1613003003WL006888
|
SUJATHA
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890581377
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|