|
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-13-008-003-016/1724
(Kulasekharapuram)
|
1613008003NRG24180520230191732
|
18/05/2023
|
SHYLABEEVI
|
1613008003WL008009
|
SHYLABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1821324687
|
|
SHYLABEEVI
|
()
|
|
2
|
Oachira
|
KL-13-008-003-016/1761
(Kulasekharapuram)
|
1613008003NRG24180520230191746
|
18/05/2023
|
Santha
|
1613008003WL008009
|
Santha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821324688
|
|
Santha
|
()
|
|
3
|
Oachira
|
KL-13-008-003-016/8052
(Kulasekharapuram)
|
1613008003NRG24180520230191787
|
18/05/2023
|
RETHNAMMA
|
1613008003WL008009
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1821324686
|
|
RETHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|