|
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-13-008-002-001/1372
(Clappana)
|
1613008002NRG23281220221454971
|
28/12/2022
|
REMANY S
|
1613008002WL063875
|
REMANY S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304105181
|
|
MRS REMANI
|
()
|
|
2
|
Oachira
|
KL-13-008-002-001/2015
(Clappana)
|
1613008002NRG23281220221454993
|
28/12/2022
|
PADMINI
|
1613008002WL063875
|
PADMINI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304105180
|
|
MRS PADMINI
|
()
|
|
3
|
Oachira
|
KL-13-008-002-001/2801
(Clappana)
|
1613008002NRG23281220221454998
|
28/12/2022
|
SREELATHA S
|
1613008002WL063875
|
SREELATHA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304105184
|
|
MRS SREELATHA S
|
()
|
|
4
|
Oachira
|
KL-13-008-002-001/4687
(Clappana)
|
1613008002NRG23281220221455011
|
28/12/2022
|
RENJINI P
|
1613008002WL063875
|
RENJINI P
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304105185
|
|
MRS RENJINI P
|
()
|
|
5
|
Oachira
|
KL-13-008-002-001/4794
(Clappana)
|
1613008002NRG23281220221455012
|
28/12/2022
|
ATHIRA S
|
1613008002WL063875
|
ATHIRA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304105183
|
|
MRS ATHIRA S
|
()
|
|
6
|
Oachira
|
KL-13-008-002-001/4851
(Clappana)
|
1613008002NRG23281220221455013
|
28/12/2022
|
SUMEESHMA S
|
1613008002WL063875
|
SUMEESHMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304105182
|
|
MRS SUMEESHMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|