|
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-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG23060620220116644
|
07/06/2022
|
Chandrika
|
1613008006WL009524
|
Chandrika
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215434514
|
|
Chandrika
|
()
|
|
2
|
Oachira
|
KL-13-008-006-008/3091
(Thodiyoor)
|
1613008006NRG23060620220116662
|
07/06/2022
|
Rema
|
1613008006WL009524
|
Rema
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215434513
|
|
Rema
|
()
|
|
3
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG23060620220116663
|
07/06/2022
|
Leelamma Mohanan
|
1613008006WL009524
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215434515
|
|
LeelammaMohanan
|
()
|
|
4
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG23060620220116672
|
07/06/2022
|
Sulaimuthu.S
|
1613008006WL009524
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215434512
|
|
Sulaimuthu.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|