|
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-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG23100820220557730
|
12/08/2022
|
SUNITHA K
|
1613008006WL028408
|
SUNITHA K
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118415555
|
|
SUNITHA K
|
()
|
|
2
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG23100820220557731
|
12/08/2022
|
Remani
|
1613008006WL028408
|
Remani
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118415554
|
|
Remani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/2477
(Thodiyoor)
|
1613008006NRG23100820220557736
|
12/08/2022
|
VIJAYAN A
|
1613008006WL028408
|
VIJAYAN A
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118415556
|
|
VIJAYAN A
|
()
|
|
4
|
Oachira
|
KL-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG23100820220557739
|
12/08/2022
|
Thangalkunju
|
1613008006WL028408
|
Thangalkunju
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118415557
|
|
Thangalkunju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|