|
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-13-008-001-001/174
(Alappad)
|
1613008001NRG23190120231635507
|
19/01/2023
|
Bincy
|
1613008001WL070110
|
Bincy
|
00415
|
SBIN0070053
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464768722
|
|
MR VINCY W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23190120231635520
|
19/01/2023
|
Selbimol
|
1613008001WL070110
|
Selbimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464768719
|
|
MRS SELBIMOL SREEKUMAR
|
()
|
|
3
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG23190120231635568
|
19/01/2023
|
Sindhu
|
1613008001WL070110
|
Sindhu
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464768721
|
|
MRS SINDHU T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-001/79
(Alappad)
|
1613008001NRG23190120231635584
|
19/01/2023
|
SATHEERETNAM
|
1613008001WL070110
|
SATHEERETNAM
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464768720
|
|
SATHEERETNAM
|
()
|
|
5
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG23190120231635598
|
19/01/2023
|
SICILY S
|
1613008001WL070110
|
SICILY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464768723
|
|
SICILY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|