|
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-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24060520230129791
|
06/05/2023
|
Geetha Rajan
|
1613008005WL005256
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748407683
|
|
MRS GEETHA RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24060520230129741
|
06/05/2023
|
Syamalakumariyamma N
|
1613008005WL005256
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748407685
|
|
Syamalakumariyamma N
|
()
|
|
3
|
Oachira
|
KL-13-008-005-007/1438
(Thazhava)
|
1613008005NRG24060520230129746
|
06/05/2023
|
Saraswathy Amma
|
1613008005WL005256
|
Saraswathy Amma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748407690
|
|
Saraswathy Amma
|
()
|
|
4
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24060520230129753
|
06/05/2023
|
Kamalabai K
|
1613008005WL005256
|
Kamalabai K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748407686
|
|
Kamalabai K
|
()
|
|
5
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24060520230129760
|
06/05/2023
|
Suseela
|
1613008005WL005256
|
Suseela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748407691
|
|
Suseela
|
()
|
|
6
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24060520230129768
|
06/05/2023
|
Santhakumariyamma B
|
1613008005WL005256
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748407684
|
|
Santhakumariyamma B
|
()
|
|
7
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24060520230129787
|
06/05/2023
|
Sobhanakumari
|
1613008005WL005256
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748407689
|
|
Sobhanakumari
|
()
|
|
8
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24060520230129788
|
06/05/2023
|
Shylaja
|
1613008005WL005256
|
Shylaja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748407687
|
|
Shylaja
|
()
|
|
9
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG24060520230129789
|
06/05/2023
|
Sreeja
|
1613008005WL005256
|
Sreeja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748407692
|
|
Sreeja
|
()
|
|
10
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24060520230129790
|
06/05/2023
|
Sivaramanpillai
|
1613008005WL005256
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748407688
|
|
Sivaramanpillai
|
()
|
|
11
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24060520230129793
|
06/05/2023
|
Chandramathy
|
1613008005WL005256
|
Chandramathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748407693
|
|
Chandramathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|