|
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-13-003-003-014/105
(Panmana)
|
1613003003NRG23290720220456268
|
29/07/2022
|
Rathna Kumariyamma A
|
1613003003WL024262
|
Rathna Kumariyamma A
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918838
|
|
Rathna Kumariyamma A
|
()
|
|
2
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG23290720220456282
|
29/07/2022
|
Jamaludeen
|
1613003003WL024262
|
Jamaludeen
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918843
|
|
Jamaludeen
|
()
|
|
3
|
Chavara
|
KL-13-003-003-014/542
(Panmana)
|
1613003003NRG23290720220456296
|
29/07/2022
|
Deepa
|
1613003003WL024262
|
Deepa
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918844
|
|
Deepa
|
()
|
|
4
|
Chavara
|
KL-13-003-003-014/713
(Panmana)
|
1613003003NRG23290720220456297
|
29/07/2022
|
Padmakumari
|
1613003003WL024262
|
Padmakumari
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918841
|
|
Padmakumari
|
()
|
|
5
|
Chavara
|
KL-13-003-003-014/722
(Panmana)
|
1613003003NRG23290720220456298
|
29/07/2022
|
Sindhu
|
1613003003WL024262
|
Sindhu
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918837
|
|
Sindhu
|
()
|
|
6
|
Chavara
|
KL-13-003-003-014/798
(Panmana)
|
1613003003NRG23290720220456300
|
29/07/2022
|
BUSHARA A
|
1613003003WL024262
|
BUSHARA A
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918839
|
|
BUSHARA A
|
()
|
|
7
|
Chavara
|
KL-13-003-003-014/801
(Panmana)
|
1613003003NRG23290720220456301
|
29/07/2022
|
Shaheeda Beevi P M
|
1613003003WL024262
|
Shaheeda Beevi P M
|
00048
|
BKID0008472
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918840
|
|
Shaheeda Beevi P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-003-014/757
(Panmana)
|
1613003003NRG23290720220456299
|
29/07/2022
|
AMBILI
|
1613003003WL024262
|
AMBILI
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3582918842
|
|
MS AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|