|
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-13-008-003-007/763
(Kulasekharapuram)
|
1613008003NRG24020520230101321
|
02/05/2023
|
PENMANI
|
1613008003WL003973
|
PENMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748400082
|
|
PENMANI
|
()
|
|
2
|
Oachira
|
KL-13-008-003-007/869
(Kulasekharapuram)
|
1613008003NRG24020520230101332
|
02/05/2023
|
Udayamma
|
1613008003WL003973
|
Udayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748400081
|
|
Udayamma
|
()
|
|
3
|
Oachira
|
KL-13-008-003-012/7165
(Kulasekharapuram)
|
1613008003NRG24020520230101348
|
02/05/2023
|
Lekshmi
|
1613008003WL003973
|
Lekshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748400080
|
|
Lekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|