|
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-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG23281220221457116
|
28/12/2022
|
Saraswathy
|
1613008006WL063936
|
Saraswathy
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317785463
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG23281220221457073
|
28/12/2022
|
Rahiyanath
|
1613008006WL063936
|
Rahiyanath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8317785464
|
|
Rahiyanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-010/3473
(Thodiyoor)
|
1613008006NRG23281220221457127
|
28/12/2022
|
DEEPA K V
|
1613008006WL063936
|
DEEPA K V
|
00127
|
FDRL0001727
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317785465
|
|
DEEPA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG23281220221457078
|
28/12/2022
|
USHA
|
1613008006WL063936
|
USHA
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317785466
|
|
MRS USHA WO OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|