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-13-008-005-007/5540 (Thazhava)
|
1613008005NRG24250520230233651
|
25/05/2023
|
Vijayakumary
|
1613008005WL009756
|
Vijayakumary
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
30/05/2023
|
|
1942616898
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/1455 (Thazhava)
|
1613008005NRG24250520230233614
|
25/05/2023
|
Biji K
|
1613008005WL009756
|
Biji K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1942616899
|
|
Biji K
|
()
|
3
|
Oachira
|
KL-13-008-005-007/2523 (Thazhava)
|
1613008005NRG24250520230233622
|
25/05/2023
|
Lekhamaniyamma
|
1613008005WL009756
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1942616901
|
|
Lekhamaniyamma
|
()
|
4
|
Oachira
|
KL-13-008-005-007/2845 (Thazhava)
|
1613008005NRG24250520230233630
|
25/05/2023
|
Sukumariamma K
|
1613008005WL009756
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1942616900
|
|
Sukumariamma K
|
()
|
5
|
Oachira
|
KL-13-008-005-007/3745 (Thazhava)
|
1613008005NRG24250520230233641
|
25/05/2023
|
Sheeba
|
1613008005WL009756
|
Sheeba
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1942616902
|
|
Sheeba
|
()
|
6
|
Oachira
|
KL-13-008-005-007/5822 (Thazhava)
|
1613008005NRG24250520230233655
|
25/05/2023
|
syamala
|
1613008005WL009756
|
syamala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1942616903
|
|
syamala
|
()
|
7
|
Oachira
|
KL-13-008-005-007/7013 (Thazhava)
|
1613008005NRG24250520230233665
|
25/05/2023
|
Viswambharan
|
1613008005WL009756
|
Viswambharan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1942616904
|
|
Viswambharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|