|
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-13-004-004-014/134
(Panayam)
|
1613004004NRG23060920220745386
|
06/09/2022
|
BINDHU S
|
1613004004WL036190
|
BINDHU S
|
00089
|
CBIN0280944
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744408
|
|
BINDHU S
|
()
|
|
2
|
Chittumala
|
KL-13-004-004-015/226
(Panayam)
|
1613004004NRG23060920220745401
|
06/09/2022
|
Archana
|
1613004004WL036190
|
Archana
|
00089
|
CBIN0280944
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744398
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-015/149
(Panayam)
|
1613004004NRG23060920220745391
|
06/09/2022
|
VIJAYAN
|
1613004004WL036190
|
VIJAYAN
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233744400
|
|
VIJAYAN
|
()
|
|
4
|
Chittumala
|
KL-13-004-004-015/198
(Panayam)
|
1613004004NRG23060920220745396
|
06/09/2022
|
PRASANNA
|
1613004004WL036190
|
PRASANNA
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744399
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-015/186
(Panayam)
|
1613004004NRG23060920220745395
|
06/09/2022
|
SUJATHA
|
1613004004WL036190
|
SUJATHA
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233744401
|
|
MRS SUJATHA
|
()
|
|
6
|
Chittumala
|
KL-13-004-004-015/213
(Panayam)
|
1613004004NRG23060920220745398
|
06/09/2022
|
KUMARI
|
1613004004WL036190
|
KUMARI
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233744402
|
|
MRS KUMARI
|
()
|
|
7
|
Chittumala
|
KL-13-004-004-015/223
(Panayam)
|
1613004004NRG23060920220745400
|
06/09/2022
|
SUBRAMANIYAN
|
1613004004WL036190
|
SUBRAMANIYAN
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233744403
|
|
MR SUBRAMANIAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-015/24
(Panayam)
|
1613004004NRG23060920220745402
|
06/09/2022
|
YASODHA
|
1613004004WL036190
|
YASODHA
|
00415
|
SBIN0070393
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233744404
|
|
MRS YASODHA CHANDRA BABU
|
()
|
|
9
|
Chittumala
|
KL-13-004-004-015/39
(Panayam)
|
1613004004NRG23060920220745405
|
06/09/2022
|
MONISHA M
|
1613004004WL036190
|
MONISHA M
|
00415
|
SBIN0070393
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744405
|
|
MRS MONISHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-015/181
(Panayam)
|
1613004004NRG23060920220745394
|
06/09/2022
|
LATHA
|
1613004004WL036190
|
LATHA
|
00415
|
SBIN0070951
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233744407
|
|
MRS LATHA LATHA
|
()
|
|
11
|
Chittumala
|
KL-13-004-004-015/215
(Panayam)
|
1613004004NRG23060920220745399
|
06/09/2022
|
SHEELA A
|
1613004004WL036190
|
SHEELA A
|
00415
|
SBIN0070951
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744406
|
|
MRS SHEELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|