|
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-13-008-001-014/208
(Alappad)
|
1613008001NRG23241220221415080
|
24/12/2022
|
JULIE
|
1613008001WL062537
|
JULIE
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205747
|
|
JULIE
|
()
|
|
2
|
Oachira
|
KL-13-008-001-014/25
(Alappad)
|
1613008001NRG23241220221415083
|
24/12/2022
|
REJIMOL M
|
1613008001WL062537
|
REJIMOL M
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205746
|
|
REJIMOL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG23241220221415103
|
24/12/2022
|
Manju
|
1613008001WL062537
|
Manju
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205748
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG23241220221415093
|
24/12/2022
|
Seena Rajesh
|
1613008001WL062537
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205751
|
|
Seena Rajesh
|
()
|
|
5
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG23241220221415104
|
24/12/2022
|
Sabitha
|
1613008001WL062537
|
Sabitha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315205749
|
|
Sabitha
|
()
|
|
6
|
Oachira
|
KL-13-008-001-014/80
(Alappad)
|
1613008001NRG23241220221415110
|
24/12/2022
|
SHERLY DEVI
|
1613008001WL062537
|
SHERLY DEVI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315205750
|
|
SHERLY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|