|
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-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24110520230151084
|
11/05/2023
|
Saraswathi T K
|
1613008005WL006258
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749843710
|
|
Saraswathi T K
|
()
|
|
2
|
Oachira
|
KL-13-008-005-008/1117
(Thazhava)
|
1613008005NRG24110520230151086
|
11/05/2023
|
Sainaba Beevi N
|
1613008005WL006258
|
Sainaba Beevi N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749843706
|
|
Sainaba Beevi N
|
()
|
|
3
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24110520230151107
|
11/05/2023
|
Prasanna Kumari S
|
1613008005WL006258
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749843707
|
|
Prasanna Kumari S
|
()
|
|
4
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24110520230151109
|
11/05/2023
|
Vishalakshy N
|
1613008005WL006258
|
Vishalakshy N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749843708
|
|
Vishalakshy N
|
()
|
|
5
|
Oachira
|
KL-13-008-005-008/3149
(Thazhava)
|
1613008005NRG24110520230151110
|
11/05/2023
|
Ushakumary
|
1613008005WL006258
|
Ushakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749843709
|
|
Ushakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|