|
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-13-008-004-006/5834
(Oachira)
|
1613008004NRG24181220231711967
|
18/12/2023
|
Santhamma
|
1613008004WL073632
|
Santhamma
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1661859634
|
|
Santhamma
|
()
|
|
2
|
Oachira
|
KL-13-008-004-015/5124
(Oachira)
|
1613008004NRG24181220231711965
|
18/12/2023
|
Radhakrishnan G
|
1613008004WL073631
|
Radhakrishnan G
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1661859633
|
|
Radhakrishnan G
|
()
|
|
3
|
Oachira
|
KL-13-008-004-017/1810
(Oachira)
|
1613008004NRG24181220231711969
|
18/12/2023
|
A SAJITHA
|
1613008004WL073633
|
A SAJITHA
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1661859632
|
|
A SAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-004/403
(Oachira)
|
1613008004NRG24181220231711963
|
18/12/2023
|
Saroja Devi T
|
1613008004WL073630
|
Saroja Devi T
|
00409
|
SIBL0000643
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1661859636
|
|
Saroja Devi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-006/5834
(Oachira)
|
1613008004NRG24181220231711966
|
18/12/2023
|
SURESH S
|
1613008004WL073632
|
SURESH S
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1661859635
|
|
MR SURESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|