|
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-13-008-005-003/6438
(Thazhava)
|
1613008005NRG24030520230110153
|
03/05/2023
|
Rajendran
|
1613008005WL004306
|
Rajendran
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748394489
|
|
Rajendran
|
()
|
|
2
|
Oachira
|
KL-13-008-005-003/7453
(Thazhava)
|
1613008005NRG24030520230110160
|
03/05/2023
|
Asha Vijayan
|
1613008005WL004306
|
Asha Vijayan
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748394488
|
|
Asha Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-003/1925
(Thazhava)
|
1613008005NRG24030520230110114
|
03/05/2023
|
Susheela B
|
1613008005WL004306
|
Susheela B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748394490
|
|
Susheela B
|
()
|
|
4
|
Oachira
|
KL-13-008-005-003/2573
(Thazhava)
|
1613008005NRG24030520230110118
|
03/05/2023
|
Raveendran Pillai T N
|
1613008005WL004306
|
Raveendran Pillai T N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748394495
|
|
Raveendran Pillai T N
|
()
|
|
5
|
Oachira
|
KL-13-008-005-003/3333
(Thazhava)
|
1613008005NRG24030520230110122
|
03/05/2023
|
Sunithakumari
|
1613008005WL004306
|
Sunithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394497
|
|
Sunithakumari
|
()
|
|
6
|
Oachira
|
KL-13-008-005-003/338
(Thazhava)
|
1613008005NRG24030520230110124
|
03/05/2023
|
Retnakumari
|
1613008005WL004306
|
Retnakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394494
|
|
Retnakumari
|
()
|
|
7
|
Oachira
|
KL-13-008-005-003/350
(Thazhava)
|
1613008005NRG24030520230110128
|
03/05/2023
|
Laila K
|
1613008005WL004306
|
Laila K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394493
|
|
Laila K
|
()
|
|
8
|
Oachira
|
KL-13-008-005-003/390
(Thazhava)
|
1613008005NRG24030520230110140
|
03/05/2023
|
Ratnakumari
|
1613008005WL004306
|
Ratnakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394491
|
|
Ratnakumari
|
()
|
|
9
|
Oachira
|
KL-13-008-005-003/400
(Thazhava)
|
1613008005NRG24030520230110144
|
03/05/2023
|
Anithakumary
|
1613008005WL004306
|
Anithakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394492
|
|
Anithakumary
|
()
|
|
10
|
Oachira
|
KL-13-008-005-003/5464
(Thazhava)
|
1613008005NRG24030520230110147
|
03/05/2023
|
shamalakumariyamma
|
1613008005WL004306
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748394496
|
|
shamalakumariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|