|
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-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24141120231462683
|
14/11/2023
|
RAMADEVI AMMA
|
1613008WL0062112
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054135
|
|
RAMADEVI AMMA
|
()
|
|
2
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24141120231462684
|
14/11/2023
|
RAMADEVI AMMA
|
1613008WL0062112
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054136
|
|
RAMADEVI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24141120231462681
|
14/11/2023
|
RAHIYANATHU BEEVI
|
1613008WL0062112
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991054138
|
|
MRS RAHIYANATHU BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/1487
(Thodiyoor)
|
1613008006NRG24141120231462682
|
14/11/2023
|
PRABHA B
|
1613008WL0062112
|
PRABHA B
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054137
|
|
PRABHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|