|
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-13-008-006-008/334
(Thodiyoor)
|
1613008006NRG23021220221224059
|
02/12/2022
|
SHYNI MATHEW
|
1613008006WL055869
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202630767
|
|
SHYNI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG23021220221224042
|
02/12/2022
|
Leelamma Mohanan
|
1613008006WL055869
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202630770
|
|
Leelamma Mohanan
|
()
|
|
3
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG23021220221224047
|
02/12/2022
|
Sulaimuthu.S
|
1613008006WL055869
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202630768
|
|
Sulaimuthu.S
|
()
|
|
4
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG23021220221224062
|
02/12/2022
|
MINI
|
1613008006WL055869
|
MINI
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202630769
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG23021220221224063
|
02/12/2022
|
SARASWATHY
|
1613008006WL055869
|
SARASWATHY
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202630771
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|