|
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-13-008-005-008/5645
(Thazhava)
|
1613008005NRG24200520230204282
|
20/05/2023
|
Shemeena
|
1613008005WL008443
|
Shemeena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855932990
|
|
Shemeena
|
()
|
|
2
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24200520230204318
|
20/05/2023
|
Lathika
|
1613008005WL008443
|
Lathika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855932985
|
|
Lathika
|
()
|
|
3
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24200520230204324
|
20/05/2023
|
Omana
|
1613008005WL008443
|
Omana
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1855932987
|
|
Omana
|
()
|
|
4
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24200520230204325
|
20/05/2023
|
sreedharan
|
1613008005WL008443
|
sreedharan
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1855932988
|
|
sreedharan
|
()
|
|
5
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24200520230204328
|
20/05/2023
|
Sosamma
|
1613008005WL008443
|
Sosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855932986
|
|
Sosamma
|
()
|
|
6
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24200520230204334
|
20/05/2023
|
susheela
|
1613008005WL008443
|
susheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855932989
|
|
susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|