|
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-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24080620230317041
|
08/06/2023
|
Prasannakumari P
|
1613008005WL013298
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493517820
|
|
Prasannakumari P
|
()
|
|
2
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24080620230317042
|
08/06/2023
|
Lekshmanan Pillai
|
1613008005WL013298
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493517821
|
|
Lekshmanan Pillai
|
()
|
|
3
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24080620230317043
|
08/06/2023
|
Leelasivan K
|
1613008005WL013298
|
Leelasivan K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493517817
|
|
Leelasivan K
|
()
|
|
4
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG24080620230317056
|
08/06/2023
|
JYOTHY S
|
1613008005WL013298
|
JYOTHY S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493517818
|
|
JYOTHY S
|
()
|
|
5
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG24080620230317057
|
08/06/2023
|
SALINI
|
1613008005WL013298
|
SALINI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493517822
|
|
SALINI
|
()
|
|
6
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24080620230317061
|
08/06/2023
|
Jannathu Beevi
|
1613008005WL013298
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493517823
|
|
Jannathu Beevi
|
()
|
|
7
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24080620230317074
|
08/06/2023
|
SARADA
|
1613008005WL013298
|
SARADA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493517824
|
|
SARADA
|
()
|
|
8
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24080620230317080
|
08/06/2023
|
Nanikutty
|
1613008005WL013298
|
Nanikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493517819
|
|
Nanikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|