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-13-008-001-003/477 (Alappad)
|
1613008001NRG24161120231480220
|
16/11/2023
|
ANCY FRANCIS
|
1613008WL0062964
|
ANCY FRANCIS
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992956975
|
|
MISS ANCY FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-003/30 (Alappad)
|
1613008001NRG24161120231480219
|
16/11/2023
|
AMBILI
|
1613008WL0062964
|
AMBILI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992956974
|
|
AMBILI
|
()
|
3
|
Oachira
|
KL-13-008-001-007/10 (Alappad)
|
1613008001NRG24161120231480221
|
16/11/2023
|
SURAJA
|
1613008WL0062964
|
SURAJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992956973
|
|
SURAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-013/448 (Alappad)
|
1613008001NRG24161120231480222
|
16/11/2023
|
PUNCHIRI
|
1613008WL0062964
|
PUNCHIRI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992956972
|
|
PUNCHIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|