|
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-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG23170820220619778
|
19/08/2022
|
Sreeja
|
1613008006WL030925
|
Sreeja
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152376650
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG23170820220619780
|
19/08/2022
|
Jayasree
|
1613008006WL030925
|
Jayasree
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152376651
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG23170820220619781
|
19/08/2022
|
Nadeera Beevi
|
1613008006WL030925
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152376649
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG23170820220619777
|
19/08/2022
|
Suprabha.B
|
1613008006WL030925
|
Suprabha.B
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152376652
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|