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)
|
1613008005NRG24090520230140552
|
09/05/2023
|
S Rajilath
|
1613008005WL005781
|
S Rajilath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048388
|
|
S Rajilath
|
()
|
2
|
Oachira
|
KL-13-008-005-018/5737 (Thazhava)
|
1613008005NRG24090520230140588
|
09/05/2023
|
Ponnamma
|
1613008005WL005781
|
Ponnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048387
|
|
Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/6201 (Thazhava)
|
1613008005NRG24090520230140593
|
09/05/2023
|
Jayasree
|
1613008005WL005781
|
Jayasree
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048389
|
|
MRS JAYASREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-018/5320 (Thazhava)
|
1613008005NRG24090520230140586
|
09/05/2023
|
Shakkeela S
|
1613008005WL005781
|
Shakkeela S
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048386
|
|
Shakkeela S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|