|
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
|
Chittumala
|
KL-13-004-004-009/208
(Panayam)
|
1613004004NRG23050520220021575
|
05/05/2022
|
SUNITHA KUMARI
|
1613004004WL002681
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270947499
|
|
SUNITHAKUMARI
|
()
|
|
2
|
Chittumala
|
KL-13-004-004-011/112
(Panayam)
|
1613004004NRG23050520220021583
|
05/05/2022
|
LEKSHMANAN
|
1613004004WL002681
|
LEKSHMANAN
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270947506
|
|
LEKSHMANAN
|
()
|
|
3
|
Chittumala
|
KL-13-004-004-011/122
(Panayam)
|
1613004004NRG23050520220021586
|
05/05/2022
|
SASIDHARAN N
|
1613004004WL002681
|
SASIDHARAN N
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270947505
|
|
SASIDHARANN
|
()
|
|
4
|
Chittumala
|
KL-13-004-004-011/130
(Panayam)
|
1613004004NRG23050520220021588
|
05/05/2022
|
SEENA C
|
1613004004WL002681
|
SEENA C
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270947500
|
|
SEENAC
|
()
|
|
5
|
Chittumala
|
KL-13-004-004-011/205
(Panayam)
|
1613004004NRG23050520220021590
|
05/05/2022
|
BINDHUMOL G
|
1613004004WL002681
|
BINDHUMOL G
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270947501
|
|
BINDHUMOLG
|
()
|
|
6
|
Chittumala
|
KL-13-004-004-011/223
(Panayam)
|
1613004004NRG23050520220021593
|
05/05/2022
|
ANITHA
|
1613004004WL002681
|
ANITHA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270947503
|
|
ANITHA
|
()
|
|
7
|
Chittumala
|
KL-13-004-004-012/327
(Panayam)
|
1613004004NRG23050520220021603
|
05/05/2022
|
JALAJA S
|
1613004004WL002681
|
JALAJA S
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270947498
|
|
JALAJAS
|
()
|
|
8
|
Chittumala
|
KL-13-004-004-012/343
(Panayam)
|
1613004004NRG23050520220021605
|
05/05/2022
|
BALAKRISHNAN ACHARY
|
1613004004WL002681
|
BALAKRISHNAN ACHARY
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270947502
|
|
BALAKRISHNANACHARY
|
()
|
|
9
|
Chittumala
|
KL-13-004-004-014/237
(Panayam)
|
1613004004NRG23050520220021606
|
05/05/2022
|
PRASANNA
|
1613004004WL002681
|
PRASANNA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270947504
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-012/248
(Panayam)
|
1613004004NRG23050520220021602
|
05/05/2022
|
SAVITHRI
|
1613004004WL002681
|
SAVITHRI
|
00415
|
SBIN0000903
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270947508
|
|
MRS SAVITHRI O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-011/210
(Panayam)
|
1613004004NRG23050520220021592
|
05/05/2022
|
RADHA M
|
1613004004WL002681
|
RADHA M
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270947509
|
|
MRS RADHA M
|
()
|
|
12
|
Chittumala
|
KL-13-004-004-011/84
(Panayam)
|
1613004004NRG23050520220021599
|
05/05/2022
|
SUDHARMA KUMARI L
|
1613004004WL002681
|
SUDHARMA KUMARI L
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270947510
|
|
MRS SUDHARMA KUMARI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-011/209
(Panayam)
|
1613004004NRG23050520220021591
|
05/05/2022
|
JUNAIDHA
|
1613004004WL002681
|
JUNAIDHA
|
00462
|
UCBA0002906
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270947511
|
|
JUNAIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-012/330
(Panayam)
|
1613004004NRG23050520220021604
|
05/05/2022
|
BINDUMOL
|
1613004004WL002681
|
BINDUMOL
|
00657
|
KLGB0040622
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270947507
|
|
BINDUMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|