|
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)
|
1613008002NRG23100820220569240
|
12/08/2022
|
RAJI R
|
1613008002WL028834
|
RAJI R
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419483
|
|
RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-006/5130
(Clappana)
|
1613008002NRG23100820220569241
|
12/08/2022
|
Vijayamma
|
1613008002WL028834
|
Vijayamma
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419484
|
|
MRS VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-006/2699
(Clappana)
|
1613008002NRG23100820220569237
|
12/08/2022
|
DHANYA V
|
1613008002WL028834
|
DHANYA V
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118419486
|
|
MRS DHANYA V
|
()
|
|
4
|
Oachira
|
KL-13-008-002-006/671
(Clappana)
|
1613008002NRG23100820220569247
|
12/08/2022
|
Beena
|
1613008002WL028834
|
Beena
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419487
|
|
MRS BEENA M
|
()
|
|
5
|
Oachira
|
KL-13-008-002-006/673
(Clappana)
|
1613008002NRG23100820220569248
|
12/08/2022
|
KRISHNANKUTTY N
|
1613008002WL028834
|
KRISHNANKUTTY N
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118419485
|
|
MR KRISHNANKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|