|
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-13-008-005-014/40
(Thazhava)
|
1613008005NRG24100120241845663
|
10/01/2024
|
Sumathi
|
1613008WL0080565
|
Sumathi
|
00415
|
SBIN0004405
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902119581
|
|
MR SUMATHI
|
()
|
|
2
|
Oachira
|
KL-13-008-005-014/40
(Thazhava)
|
1613008005NRG24100120241845664
|
10/01/2024
|
Sumathi
|
1613008WL0080565
|
Sumathi
|
00415
|
SBIN0004405
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902119580
|
|
MR SUMATHI
|
()
|
|
3
|
Oachira
|
KL-13-008-005-014/40
(Thazhava)
|
1613008005NRG24100120241845665
|
10/01/2024
|
Sumathi
|
1613008WL0080565
|
Sumathi
|
00415
|
SBIN0004405
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902119583
|
|
MR SUMATHI
|
()
|
|
4
|
Oachira
|
KL-13-008-005-014/40
(Thazhava)
|
1613008005NRG24100120241845666
|
10/01/2024
|
Sumathi
|
1613008WL0080565
|
Sumathi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119582
|
|
MR SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24100120241845667
|
10/01/2024
|
Parthan R
|
1613008WL0080565
|
Parthan R
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902119579
|
|
MR PARTHAN PARTHAN
|
()
|
|
6
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24100120241845661
|
10/01/2024
|
Parthan R
|
1613008WL0080565
|
Parthan R
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119578
|
|
MR PARTHAN PARTHAN
|
()
|
|
7
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24100120241845662
|
10/01/2024
|
Parthan R
|
1613008WL0080565
|
Parthan R
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119577
|
|
MR PARTHAN PARTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24100120241845658
|
10/01/2024
|
RAHIYANATH
|
1613008WL0080565
|
RAHIYANATH
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119574
|
|
RAHIYANATH
|
()
|
|
9
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24100120241845659
|
10/01/2024
|
RAHIYANATH
|
1613008WL0080565
|
RAHIYANATH
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902119575
|
|
RAHIYANATH
|
()
|
|
10
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24100120241845660
|
10/01/2024
|
RAHIYANATH
|
1613008WL0080565
|
RAHIYANATH
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119576
|
|
RAHIYANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|