|
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-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG23130720220334544
|
13/07/2022
|
Manju
|
1613003005WL019522
|
Manju
|
00127
|
FDRL0001998
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187370163
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG23130720220334514
|
13/07/2022
|
S. LILAMMA
|
1613003005WL019522
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187370168
|
|
S. LILAMMA
|
()
|
|
3
|
Chavara
|
KL-13-003-005-008/1231
(Thevalakkara)
|
1613003005NRG23130720220334517
|
13/07/2022
|
REJANI
|
1613003005WL019522
|
REJANI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187370164
|
|
REJANI
|
()
|
|
4
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG23130720220334527
|
13/07/2022
|
SINDHU S
|
1613003005WL019522
|
SINDHU S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187370165
|
|
SINDHU S
|
()
|
|
5
|
Chavara
|
KL-13-003-005-008/4261
(Thevalakkara)
|
1613003005NRG23130720220334541
|
13/07/2022
|
Lowly
|
1613003005WL019522
|
Lowly
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187370169
|
|
Lowly
|
()
|
|
6
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG23130720220334542
|
13/07/2022
|
Sakkeenathu
|
1613003005WL019522
|
Sakkeenathu
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187370166
|
|
Sakkeenathu
|
()
|
|
7
|
Chavara
|
KL-13-003-005-008/4303
(Thevalakkara)
|
1613003005NRG23130720220334543
|
13/07/2022
|
Latha S
|
1613003005WL019522
|
Latha S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187370167
|
|
Latha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG23130720220334512
|
13/07/2022
|
Prasanthi
|
1613003005WL019522
|
Prasanthi
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187370170
|
|
Prasanthi
|
()
|
|
9
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG23130720220334540
|
13/07/2022
|
Ajitha Kumari
|
1613003005WL019522
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187370171
|
|
Ajitha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|