|
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-13-008-002-011/5226
(Clappana)
|
1613008002NRG23270720220445454
|
29/07/2022
|
Sujatha
|
1613008002WL023906
|
Sujatha
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582922330
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-011/4501
(Clappana)
|
1613008002NRG23270720220445447
|
29/07/2022
|
Rajini
|
1613008002WL023906
|
Rajini
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582922331
|
|
Rajini
|
()
|
|
3
|
Oachira
|
KL-13-008-002-011/4631
(Clappana)
|
1613008002NRG23270720220445448
|
29/07/2022
|
Rajani
|
1613008002WL023906
|
Rajani
|
00127
|
FDRL0001290
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582922332
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/2502
(Clappana)
|
1613008002NRG23270720220445417
|
29/07/2022
|
Preethakumari
|
1613008002WL023906
|
Preethakumari
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582922334
|
|
MRS PREETHAKUMARI
|
()
|
|
5
|
Oachira
|
KL-13-008-002-014/4756
(Clappana)
|
1613008002NRG23270720220445455
|
29/07/2022
|
Shobhana
|
1613008002WL023906
|
Shobhana
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582922333
|
|
MRS SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|