|
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-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG23311020220969505
|
31/10/2022
|
nezikunju
|
1613008006WL046407
|
nezikunju
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193730954
|
|
nezikunju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/3493
(Thodiyoor)
|
1613008006NRG23311020220969501
|
31/10/2022
|
REGHUNATHAN P
|
1613008006WL046407
|
REGHUNATHAN P
|
00078
|
CNRB0002896
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193730955
|
|
REGHUNATHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-017/437
(Thodiyoor)
|
1613008006NRG23311020220969504
|
31/10/2022
|
SUBAIDA
|
1613008006WL046407
|
SUBAIDA
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193730956
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG23311020220969502
|
31/10/2022
|
SUSEELA
|
1613008006WL046407
|
SUSEELA
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193730958
|
|
MRS SUSEELA
|
()
|
|
5
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG23311020220969515
|
31/10/2022
|
Ajithakumary
|
1613008006WL046407
|
Ajithakumary
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193730957
|
|
MRS AJITHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|