|
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-13-008-006-008/5520
(Thodiyoor)
|
1613008006NRG23190720220377168
|
19/07/2022
|
NADEERA A
|
1613008006WL021291
|
NADEERA A
|
00127
|
FDRL0001289
|
582
|
582
|
Processed
|
25/07/2022
|
|
3303851616
|
|
NADEERA A
|
()
|
|
2
|
Oachira
|
KL-13-008-006-008/5520
(Thodiyoor)
|
1613008006NRG23190720220377170
|
19/07/2022
|
NADEERA A
|
1613008006WL021291
|
NADEERA A
|
00127
|
FDRL0001289
|
1164
|
1164
|
Processed
|
25/07/2022
|
|
3303851617
|
|
NADEERA A
|
()
|
|
3
|
Oachira
|
KL-13-008-006-008/5520
(Thodiyoor)
|
1613008006NRG23190720220377172
|
19/07/2022
|
NADEERA A
|
1613008006WL021291
|
NADEERA A
|
00127
|
FDRL0001289
|
1455
|
1455
|
Processed
|
25/07/2022
|
|
3303851618
|
|
NADEERA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-008/5520
(Thodiyoor)
|
1613008006NRG23190720220377173
|
19/07/2022
|
SAJEEV M
|
1613008006WL021291
|
SAJEEV M
|
00415
|
SBIN0004405
|
1455
|
1455
|
Processed
|
25/07/2022
|
|
3303851619
|
|
MR SAJEEV M
|
()
|
|
5
|
Oachira
|
KL-13-008-006-008/5520
(Thodiyoor)
|
1613008006NRG23190720220377171
|
19/07/2022
|
SAJEEV M
|
1613008006WL021291
|
SAJEEV M
|
00415
|
SBIN0004405
|
1164
|
1164
|
Processed
|
25/07/2022
|
|
3303851620
|
|
MR SAJEEV M
|
()
|
|
6
|
Oachira
|
KL-13-008-006-008/5520
(Thodiyoor)
|
1613008006NRG23190720220377169
|
19/07/2022
|
SAJEEV M
|
1613008006WL021291
|
SAJEEV M
|
00415
|
SBIN0004405
|
582
|
582
|
Processed
|
25/07/2022
|
|
3303851621
|
|
MR SAJEEV M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6402
|
6402
|
|
|
|
|
|
|
|