|
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-13-008-002-006/4601
(Clappana)
|
1613008002NRG23300920220785766
|
30/09/2022
|
RAJI R
|
1613008002WL038556
|
RAJI R
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340858596
|
|
RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/3561
(Clappana)
|
1613008002NRG23300920220785786
|
30/09/2022
|
SHIBINA J
|
1613008002WL038556
|
SHIBINA J
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340858597
|
|
SHIBINA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-006/5130
(Clappana)
|
1613008002NRG23300920220785767
|
30/09/2022
|
Vijayamma
|
1613008002WL038556
|
Vijayamma
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340858598
|
|
MRS VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-006/2699
(Clappana)
|
1613008002NRG23300920220785764
|
30/09/2022
|
DHANYA V
|
1613008002WL038556
|
DHANYA V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340858600
|
|
MRS DHANYA V
|
()
|
|
5
|
Oachira
|
KL-13-008-002-006/673
(Clappana)
|
1613008002NRG23300920220785773
|
30/09/2022
|
KRISHNANKUTTY N
|
1613008002WL038556
|
KRISHNANKUTTY N
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340858599
|
|
MR KRISHNANKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|