|
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-13-008-006-018/107
(Thodiyoor)
|
1613008006NRG23181120221114129
|
18/11/2022
|
Manjusha Somarajan
|
1613008006WL051762
|
Manjusha Somarajan
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197554852
|
|
Manjusha Somarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG23181120221114150
|
18/11/2022
|
Rasheeda
|
1613008006WL051762
|
Rasheeda
|
00127
|
FDRL0001107
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197554853
|
|
Rasheeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG23181120221114130
|
18/11/2022
|
Archana
|
1613008006WL051762
|
Archana
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197554854
|
|
Archana
|
()
|
|
4
|
Oachira
|
KL-13-008-006-018/135
(Thodiyoor)
|
1613008006NRG23181120221114141
|
18/11/2022
|
RAGHAVAN P
|
1613008006WL051762
|
RAGHAVAN P
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197554855
|
|
RAGHAVAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG23181120221114128
|
18/11/2022
|
SINDHU
|
1613008006WL051762
|
SINDHU
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197554856
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|