|
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-13-008-006-014/161
(Thodiyoor)
|
1613008006NRG24190520230199572
|
20/05/2023
|
SHAMEENA Y
|
1613008006WL008279
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901686495
|
|
SHAMEENA Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/129
(Thodiyoor)
|
1613008006NRG24190520230199580
|
20/05/2023
|
Sandhya
|
1613008006WL008279
|
Sandhya
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901686496
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-016/205
(Thodiyoor)
|
1613008006NRG24190520230199587
|
20/05/2023
|
Shemeena
|
1613008006WL008279
|
Shemeena
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901686497
|
|
Shemeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/3474
(Thodiyoor)
|
1613008006NRG24190520230199599
|
20/05/2023
|
MANIYAMMA
|
1613008006WL008279
|
MANIYAMMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901686499
|
|
MRS MANIYAMMA
|
()
|
|
5
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24190520230199619
|
20/05/2023
|
Jameela
|
1613008006WL008279
|
Jameela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901686498
|
|
MRS JAMEELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|