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-13-008-005-009/1171 (Thazhava)
|
1613008005NRG24200520230200741
|
20/05/2023
|
Marykutty
|
1613008005WL008317
|
Marykutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855932995
|
|
Marykutty
|
()
|
2
|
Oachira
|
KL-13-008-005-009/1182 (Thazhava)
|
1613008005NRG24200520230200742
|
20/05/2023
|
Anandavalli J
|
1613008005WL008317
|
Anandavalli J
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1855932992
|
|
Anandavalli J
|
()
|
3
|
Oachira
|
KL-13-008-005-009/1185 (Thazhava)
|
1613008005NRG24200520230200744
|
20/05/2023
|
Ambili S
|
1613008005WL008317
|
Ambili S
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1855932993
|
|
Ambili S
|
()
|
4
|
Oachira
|
KL-13-008-005-009/1229 (Thazhava)
|
1613008005NRG24200520230200752
|
20/05/2023
|
Thulasibhai P
|
1613008005WL008317
|
Thulasibhai P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/05/2023
|
|
1855932991
|
|
Thulasibhai P
|
()
|
5
|
Oachira
|
KL-13-008-005-009/5688 (Thazhava)
|
1613008005NRG24200520230200770
|
20/05/2023
|
Maniyamma
|
1613008005WL008317
|
Maniyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1855932994
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|