|
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-13-008-002-014/4347
(Clappana)
|
1613008002NRG23300520220078406
|
30/05/2022
|
Ramani
|
1613008002WL007494
|
Ramani
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822627
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-014/4053
(Clappana)
|
1613008002NRG23300520220078404
|
30/05/2022
|
SHAHIDA
|
1613008002WL007494
|
SHAHIDA
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822628
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-011/207
(Clappana)
|
1613008002NRG23300520220077086
|
30/05/2022
|
donalkardoz
|
1613008002WL007417
|
donalkardoz
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927822630
|
|
MR DONAL KARDOSE
|
()
|
|
4
|
Oachira
|
KL-13-008-002-014/4154
(Clappana)
|
1613008002NRG23300520220078405
|
30/05/2022
|
Smitha
|
1613008002WL007494
|
Smitha
|
00415
|
SBIN0008626
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927822629
|
|
MS SMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-001/1879
(Clappana)
|
1613008002NRG23300520220078396
|
30/05/2022
|
DEVAKY RAJAN
|
1613008002WL007494
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927822631
|
|
MRS DEVAKI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|