|
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-13-008-003-006/8062
(Kulasekharapuram)
|
1613008003NRG24270420230083813
|
27/04/2023
|
SHANTI
|
1613008003WL003239
|
SHANTI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378456
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-006/2640
(Kulasekharapuram)
|
1613008003NRG24270420230083783
|
27/04/2023
|
SOBHANA
|
1613008003WL003239
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378458
|
|
SOBHANA
|
()
|
|
3
|
Oachira
|
KL-13-008-003-006/276
(Kulasekharapuram)
|
1613008003NRG24270420230083786
|
27/04/2023
|
LTHIKA
|
1613008003WL003239
|
LTHIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746378460
|
|
LTHIKA
|
()
|
|
4
|
Oachira
|
KL-13-008-003-006/7164
(Kulasekharapuram)
|
1613008003NRG24270420230083809
|
27/04/2023
|
USHAKUMARI
|
1613008003WL003239
|
USHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378461
|
|
USHAKUMARI
|
()
|
|
5
|
Oachira
|
KL-13-008-003-006/7177
(Kulasekharapuram)
|
1613008003NRG24270420230083810
|
27/04/2023
|
SAJITHA
|
1613008003WL003239
|
SAJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378459
|
|
SAJITHA
|
()
|
|
6
|
Oachira
|
KL-13-008-003-006/9065
(Kulasekharapuram)
|
1613008003NRG24270420230083826
|
27/04/2023
|
Anandavally
|
1613008003WL003239
|
Anandavally
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378457
|
|
Anandavally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|