|
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-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24270420230085394
|
27/04/2023
|
LALITHA
|
1613008003WL003310
|
LALITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746379913
|
|
LALITHA
|
()
|
|
2
|
Oachira
|
KL-13-008-003-023/808
(Kulasekharapuram)
|
1613008003NRG24270420230085398
|
27/04/2023
|
INDIRA
|
1613008003WL003310
|
INDIRA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746379914
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-023/9116
(Kulasekharapuram)
|
1613008003NRG24270420230085406
|
27/04/2023
|
SINDHU Y
|
1613008003WL003310
|
SINDHU Y
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746379915
|
|
MISS SINDHU Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24270420230085391
|
27/04/2023
|
SUBHAKUMARI
|
1613008003WL003310
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746379917
|
|
MRS SUBHAKUMARI
|
()
|
|
5
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24270420230085407
|
27/04/2023
|
PRAMEELA
|
1613008003WL003310
|
PRAMEELA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746379916
|
|
MRS PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|