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-13-008-003-002/340 (Kulasekharapuram)
|
1613008003NRG24270420230084058
|
27/04/2023
|
RENJITHA
|
1613008003WL003261
|
RENJITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378898
|
|
RENJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-002/308 (Kulasekharapuram)
|
1613008003NRG24270420230084056
|
27/04/2023
|
RADHA
|
1613008003WL003261
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746378899
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-002/6934 (Kulasekharapuram)
|
1613008003NRG24270420230084067
|
27/04/2023
|
JAYASREE
|
1613008003WL003261
|
JAYASREE
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746378900
|
|
JAYASREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|