|
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-13-008-001-003/452
(Alappad)
|
1613008001NRG23231120221156123
|
23/11/2022
|
Sumi
|
1613008001WL053392
|
Sumi
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190893654
|
|
Sumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-003/134
(Alappad)
|
1613008001NRG23231120221156086
|
23/11/2022
|
Sini
|
1613008001WL053392
|
Sini
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190893656
|
|
MRS SINI R
|
()
|
|
3
|
Oachira
|
KL-13-008-001-003/480
(Alappad)
|
1613008001NRG23231120221156125
|
23/11/2022
|
Shylaja
|
1613008001WL053392
|
Shylaja
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190893655
|
|
MRS SHYLAJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-003/185
(Alappad)
|
1613008001NRG23231120221156097
|
23/11/2022
|
Chinnu
|
1613008001WL053392
|
Chinnu
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190893658
|
|
Chinnu
|
()
|
|
5
|
Oachira
|
KL-13-008-001-003/482
(Alappad)
|
1613008001NRG23231120221156126
|
23/11/2022
|
Marynetto
|
1613008001WL053392
|
Marynetto
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190893657
|
|
Marynetto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|