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-13-008-001-014/25 (Alappad)
|
1613008001NRG24300520230270494
|
31/05/2023
|
REJIMOL M
|
1613008001WL011237
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2397790469
|
|
REJIMOL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-014/457 (Alappad)
|
1613008001NRG24300520230270504
|
31/05/2023
|
Manju
|
1613008001WL011237
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2397790470
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/394 (Alappad)
|
1613008001NRG24300520230270499
|
31/05/2023
|
Seena Rajesh
|
1613008001WL011237
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2397790472
|
|
Seena Rajesh
|
()
|
4
|
Oachira
|
KL-13-008-001-014/467 (Alappad)
|
1613008001NRG24300520230270506
|
31/05/2023
|
Sabitha
|
1613008001WL011237
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2397790471
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|