|
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-13-008-006-020/230
(Thodiyoor)
|
1613008006NRG22020420222522095
|
02/04/2022
|
K.Soudamini
|
1613008006WL111316
|
K.Soudamini
|
00045
|
BARB0KARUNA
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916820213
|
|
K.Soudamini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/1408
(Thodiyoor)
|
1613008006NRG22020420222522092
|
02/04/2022
|
Raji
|
1613008006WL111316
|
Raji
|
00089
|
CBIN0284805
|
291
|
291
|
Processed
|
06/05/2022
|
|
0916820214
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG22020420222522099
|
02/04/2022
|
RADHAMANI RADHAMANI
|
1613008006WL111316
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916820215
|
|
MRS RADHAMANI RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/227
(Thodiyoor)
|
1613008006NRG22020420222522094
|
02/04/2022
|
VIJAYAN
|
1613008006WL111316
|
VIJAYAN
|
00462
|
UCBA0002560
|
291
|
291
|
Processed
|
06/05/2022
|
|
0916820217
|
|
VIJAYAN
|
()
|
|
5
|
Oachira
|
KL-13-008-006-020/388
(Thodiyoor)
|
1613008006NRG22020420222522096
|
02/04/2022
|
Rugmini Amma
|
1613008006WL111316
|
Rugmini Amma
|
00462
|
UCBA0002560
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916820216
|
|
RUGMINI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|