|
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-13-008-001-002/511
(Alappad)
|
1613008001NRG24230320242290420
|
23/03/2024
|
Annapushpam
|
1613008WL0105941
|
Annapushpam
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106786478
|
|
MRS ANNAPUSHPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24230320242290424
|
23/03/2024
|
MARY CRUZ
|
1613008WL0105941
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106786481
|
|
MARY CRUZ
|
()
|
|
3
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24230320242290427
|
23/03/2024
|
MARY CRUZ
|
1613008WL0105941
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106786484
|
|
MARY CRUZ
|
()
|
|
4
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24230320242290419
|
23/03/2024
|
MARY CRUZ
|
1613008WL0105941
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106786480
|
|
MARY CRUZ
|
()
|
|
5
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG24230320242290425
|
23/03/2024
|
GIRIJA R
|
1613008WL0105941
|
GIRIJA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106786479
|
|
GIRIJA R
|
()
|
|
6
|
Oachira
|
KL-13-008-001-009/407
(Alappad)
|
1613008001NRG24230320242290426
|
23/03/2024
|
Saritha
|
1613008WL0105941
|
Saritha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106786485
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24230320242290421
|
23/03/2024
|
REVATHY
|
1613008WL0105941
|
REVATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106786482
|
|
REVATHY
|
()
|
|
8
|
Oachira
|
KL-13-008-001-014/458
(Alappad)
|
1613008001NRG24230320242290422
|
23/03/2024
|
REVATHY
|
1613008WL0105941
|
REVATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106786483
|
|
REVATHY
|
()
|
|
9
|
Oachira
|
KL-13-008-001-015/101
(Alappad)
|
1613008001NRG24230320242290423
|
23/03/2024
|
VILASINI B
|
1613008WL0105941
|
VILASINI B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106786487
|
|
VILASINI B
|
()
|
|
10
|
Oachira
|
KL-13-008-001-015/101
(Alappad)
|
1613008001NRG24230320242290428
|
23/03/2024
|
VILASINI B
|
1613008WL0105941
|
VILASINI B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106786486
|
|
VILASINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|