|
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-13-008-001-011/162
(Alappad)
|
1613008001NRG23121220221314237
|
12/12/2022
|
SREEVALLY
|
1613008001WL058882
|
SREEVALLY
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193580272
|
|
MRS SREEVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/104-A
(Alappad)
|
1613008001NRG23121220221314227
|
12/12/2022
|
AJITHA P
|
1613008001WL058882
|
AJITHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193580277
|
|
AJITHA P
|
()
|
|
3
|
Oachira
|
KL-13-008-001-011/18
(Alappad)
|
1613008001NRG23121220221314238
|
12/12/2022
|
RETHI T
|
1613008001WL058882
|
RETHI T
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8193580276
|
|
RETHI T
|
()
|
|
4
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG23121220221314253
|
12/12/2022
|
Sarama
|
1613008001WL058882
|
Sarama
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193580274
|
|
Sarama
|
()
|
|
5
|
Oachira
|
KL-13-008-001-011/428
(Alappad)
|
1613008001NRG23121220221314275
|
12/12/2022
|
SHAILAJA SASI
|
1613008001WL058882
|
SHAILAJA SASI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193580275
|
|
SHAILAJA SASI
|
()
|
|
6
|
Oachira
|
KL-13-008-001-011/52-A
(Alappad)
|
1613008001NRG23121220221314291
|
12/12/2022
|
VIJAYA K
|
1613008001WL058882
|
VIJAYA K
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8193580273
|
|
VIJAYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|