|
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-13-008-005-018/1084
(Thazhava)
|
1613008005NRG24050620230303362
|
05/06/2023
|
S Rajilath
|
1613008005WL012616
|
S Rajilath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2457148782
|
|
S Rajilath
|
()
|
|
2
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24050620230303402
|
05/06/2023
|
Ponnamma
|
1613008005WL012616
|
Ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2457148781
|
|
Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/6201
(Thazhava)
|
1613008005NRG24050620230303405
|
05/06/2023
|
Jayasree
|
1613008005WL012616
|
Jayasree
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2457148783
|
|
MRS JAYASREE
|
()
|
|
4
|
Oachira
|
KL-13-008-005-018/7677
(Thazhava)
|
1613008005NRG24050620230303415
|
05/06/2023
|
Geethu R
|
1613008005WL012616
|
Geethu R
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2457148784
|
|
MRS GEETHU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-018/5320
(Thazhava)
|
1613008005NRG24050620230303400
|
05/06/2023
|
Shakkeela S
|
1613008005WL012616
|
Shakkeela S
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2457148780
|
|
Shakkeela S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|