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-13-008-005-006/1273 (Thazhava)
|
1613008005NRG24310520230273637
|
31/05/2023
|
Sumathi amma C
|
1613008005WL011343
|
Sumathi amma C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2291950173
|
|
Sumathi amma C
|
()
|
2
|
Oachira
|
KL-13-008-005-006/2243 (Thazhava)
|
1613008005NRG24310520230273648
|
31/05/2023
|
Chandramathy J
|
1613008005WL011343
|
Chandramathy J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2291950174
|
|
Chandramathy J
|
()
|
3
|
Oachira
|
KL-13-008-005-006/882 (Thazhava)
|
1613008005NRG24310520230273696
|
31/05/2023
|
Kalakumari V
|
1613008005WL011343
|
Kalakumari V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2291950172
|
|
Kalakumari V
|
()
|
4
|
Oachira
|
KL-13-008-005-006/914 (Thazhava)
|
1613008005NRG24310520230273709
|
31/05/2023
|
Vijaya kumari S
|
1613008005WL011343
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
07/06/2023
|
|
2291950171
|
|
Vijaya kumari S
|
()
|
5
|
Oachira
|
KL-13-008-005-007/7456 (Thazhava)
|
1613008005NRG24310520230273713
|
31/05/2023
|
RENUKADEVI
|
1613008005WL011343
|
RENUKADEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2291950175
|
|
RENUKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|