|
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-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG23050920220728967
|
05/09/2022
|
Rejimol J
|
1613008006WL035585
|
Rejimol J
|
00415
|
SBIN0001829
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233742535
|
|
MRS REJI MOL J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG23050920220728981
|
05/09/2022
|
Radhamani
|
1613008006WL035585
|
Radhamani
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233742536
|
|
MR RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG23050920220728983
|
05/09/2022
|
SREEDEVI AMMA
|
1613008006WL035585
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233742537
|
|
MRS SREEDEVI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG23050920220728965
|
05/09/2022
|
Rajanchettiyar
|
1613008006WL035585
|
Rajanchettiyar
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233742533
|
|
Rajanchettiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-005/5507
(Thodiyoor)
|
1613008006NRG23050920220728982
|
05/09/2022
|
SAHEERATH R
|
1613008006WL035585
|
SAHEERATH R
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233742534
|
|
SAHEERATH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|