|
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-13-008-003-021/7086
(Kulasekharapuram)
|
1613008003NRG24130620230346365
|
13/06/2023
|
SALI
|
1613008003WL014542
|
SALI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605087058
|
|
SALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/4009
(Kulasekharapuram)
|
1613008003NRG24130620230346291
|
13/06/2023
|
LALITHA
|
1613008003WL014542
|
LALITHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605087059
|
|
MRS LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-021/90118
(Kulasekharapuram)
|
1613008003NRG24130620230346387
|
13/06/2023
|
EESWARY
|
1613008003WL014542
|
EESWARY
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605087060
|
|
MRS EESWARY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-021/8916
(Kulasekharapuram)
|
1613008003NRG24130620230346384
|
13/06/2023
|
MAYA
|
1613008003WL014542
|
MAYA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605087062
|
|
MAYA
|
()
|
|
5
|
Oachira
|
KL-13-008-003-021/90111
(Kulasekharapuram)
|
1613008003NRG24130620230346386
|
13/06/2023
|
RADHA
|
1613008003WL014542
|
RADHA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605087061
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|