|
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
|
Oachira
|
KL-13-008-005-007/1476
(Thazhava)
|
1613008005NRG24200520230203229
|
20/05/2023
|
Santha.k
|
1613008005WL008395
|
Santha.k
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933167
|
|
MRS SANTHA K
|
()
|
|
2
|
Oachira
|
KL-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24200520230203256
|
20/05/2023
|
Tharabhai R
|
1613008005WL008395
|
Tharabhai R
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855933158
|
|
MRS THARABHAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/1466
(Thazhava)
|
1613008005NRG24200520230203228
|
20/05/2023
|
Kunjukutty
|
1613008005WL008395
|
Kunjukutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933159
|
|
Kunjukutty
|
()
|
|
4
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24200520230203233
|
20/05/2023
|
Santha
|
1613008005WL008395
|
Santha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933162
|
|
Santha
|
()
|
|
5
|
Oachira
|
KL-13-008-005-007/4411
(Thazhava)
|
1613008005NRG24200520230203241
|
20/05/2023
|
Madhavan Pillai
|
1613008005WL008395
|
Madhavan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933165
|
|
Madhavan Pillai
|
()
|
|
6
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24200520230203244
|
20/05/2023
|
Santha
|
1613008005WL008395
|
Santha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933163
|
|
Santha
|
()
|
|
7
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24200520230203245
|
20/05/2023
|
Ramani K
|
1613008005WL008395
|
Ramani K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855933164
|
|
Ramani K
|
()
|
|
8
|
Oachira
|
KL-13-008-005-007/5444
(Thazhava)
|
1613008005NRG24200520230203251
|
20/05/2023
|
Ramachandran
|
1613008005WL008395
|
Ramachandran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/05/2023
|
|
1855933166
|
|
Ramachandran
|
()
|
|
9
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24200520230203252
|
20/05/2023
|
Shahida S
|
1613008005WL008395
|
Shahida S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933161
|
|
Shahida S
|
()
|
|
10
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24200520230203255
|
20/05/2023
|
Rathnamma
|
1613008005WL008395
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855933160
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|