|
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-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24180520230192386
|
22/05/2023
|
RAVEENDRAN
|
1613008006WL008027
|
RAVEENDRAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901686480
|
|
RAVEENDRAN
|
()
|
|
2
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24180520230192388
|
22/05/2023
|
Grecy.R
|
1613008006WL008027
|
Grecy.R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901686476
|
|
Grecy.R
|
()
|
|
3
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24180520230192406
|
22/05/2023
|
Sudharma Gopi
|
1613008006WL008027
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901686481
|
|
Sudharma Gopi
|
()
|
|
4
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24180520230192413
|
22/05/2023
|
ANITHA OMANAKUTTAN
|
1613008006WL008027
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901686478
|
|
ANITHA OMANAKUTTAN
|
()
|
|
5
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24180520230192420
|
22/05/2023
|
CHELLAPPAN
|
1613008006WL008027
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901686479
|
|
CHELLAPPAN
|
()
|
|
6
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24180520230192456
|
22/05/2023
|
Sudha Sunil
|
1613008006WL008027
|
Sudha Sunil
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901686477
|
|
Sudha Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|