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-13-008-003-019/7815 (Kulasekharapuram)
|
1613008003NRG24250420230072099
|
25/04/2023
|
REMANI AMMA M
|
1613008003WL002719
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1691301241
|
|
REMANI AMMA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/1098 (Kulasekharapuram)
|
1613008003NRG24250420230072067
|
25/04/2023
|
SARASWATHI K
|
1613008003WL002719
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691301242
|
|
SARASWATHI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/495 (Kulasekharapuram)
|
1613008003NRG24250420230072082
|
25/04/2023
|
Kunjumol
|
1613008003WL002719
|
Kunjumol
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1691301240
|
|
MRS KUNJUMOL V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|