|
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-13-008-005-003/6929
(Thazhava)
|
1613008005NRG24300520230269257
|
30/05/2023
|
Muhammed Kunju
|
1613008005WL011163
|
Muhammed Kunju
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
01/06/2023
|
|
2017455024
|
|
Muhammed Kunju
|
()
|
|
2
|
Oachira
|
KL-13-008-005-003/7453
(Thazhava)
|
1613008005NRG24300520230269260
|
30/05/2023
|
Asha Vijayan
|
1613008005WL011163
|
Asha Vijayan
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017455023
|
|
Asha Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-003/3333
(Thazhava)
|
1613008005NRG24300520230269221
|
30/05/2023
|
Sunithakumari
|
1613008005WL011163
|
Sunithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017455027
|
|
Sunithakumari
|
()
|
|
4
|
Oachira
|
KL-13-008-005-003/390
(Thazhava)
|
1613008005NRG24300520230269241
|
30/05/2023
|
Ratnakumari
|
1613008005WL011163
|
Ratnakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017455025
|
|
Ratnakumari
|
()
|
|
5
|
Oachira
|
KL-13-008-005-003/5464
(Thazhava)
|
1613008005NRG24300520230269247
|
30/05/2023
|
shamalakumariyamma
|
1613008005WL011163
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2017455026
|
|
shamalakumariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|