|
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-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG23190820220622897
|
19/08/2022
|
Rajeena
|
1613008006WL031026
|
Rajeena
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154049043
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG23190820220622895
|
19/08/2022
|
Lalitha B
|
1613008006WL031026
|
Lalitha B
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154049045
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG23190820220622898
|
19/08/2022
|
Sathiyamma
|
1613008006WL031026
|
Sathiyamma
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154049044
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|