|
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-13-008-002-002/885
(Clappana)
|
1613008002NRG22050520222524290
|
07/05/2022
|
LATHA K
|
1613008WL0111499
|
LATHA K
|
00415
|
SBIN0070617
|
2107
|
2107
|
Processed
|
16/05/2022
|
|
1268766011
|
|
MRS LATHA
|
()
|
|
2
|
Oachira
|
KL-13-008-002-007/414
(Clappana)
|
1613008002NRG22050520222524291
|
07/05/2022
|
SAREESHA RAJESH
|
1613008WL0111499
|
SAREESHA RAJESH
|
00415
|
SBIN0070617
|
602
|
602
|
Processed
|
16/05/2022
|
|
1268766008
|
|
MRS SAREESHA T
|
()
|
|
3
|
Oachira
|
KL-13-008-002-010/151
(Clappana)
|
1613008002NRG22050520222524292
|
07/05/2022
|
VASANTHAKUMARI BABU
|
1613008WL0111499
|
VASANTHAKUMARI BABU
|
00415
|
SBIN0070617
|
1806
|
1806
|
Rejected
|
16/05/2022
|
|
1268766009
|
Account closed
|
|
|
|
4
|
Oachira
|
KL-13-008-002-015/117
(Clappana)
|
1613008002NRG22050520222524293
|
07/05/2022
|
SUSHMA P
|
1613008WL0111499
|
SUSHMA P
|
00415
|
SBIN0070617
|
602
|
602
|
Processed
|
16/05/2022
|
|
1268766010
|
|
MRS SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5117
|
5117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5117
|
5117
|
|
|
|
|
|
|
|