|
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-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24250520230233994
|
25/05/2023
|
JAYASREE
|
1613008005WL009771
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943753752
|
|
MRS JAYASREE K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24250520230233970
|
25/05/2023
|
Mini T
|
1613008005WL009771
|
Mini T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943753757
|
|
Mini T
|
()
|
|
3
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24250520230233974
|
25/05/2023
|
Peethambaran M
|
1613008005WL009771
|
Peethambaran M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943753753
|
|
Peethambaran M
|
()
|
|
4
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24250520230233991
|
25/05/2023
|
Sobhana
|
1613008005WL009771
|
Sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943753755
|
|
Sobhana
|
()
|
|
5
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24250520230233993
|
25/05/2023
|
Kochucherukkan
|
1613008005WL009771
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943753756
|
|
Kochucherukkan
|
()
|
|
6
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24250520230233995
|
25/05/2023
|
viji
|
1613008005WL009771
|
viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943753754
|
|
viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|