|
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-13-008-002-002/4544
(Clappana)
|
1613008002NRG23260920220772033
|
27/09/2022
|
KANAKA L
|
1613008002WL037779
|
KANAKA L
|
00048
|
BKID0008471
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233440518
|
|
KANAKA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/3628
(Clappana)
|
1613008002NRG23260920220772029
|
27/09/2022
|
DIVYA
|
1613008002WL037779
|
DIVYA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233440521
|
|
MRS DIVYA K
|
()
|
|
3
|
Oachira
|
KL-13-008-002-002/4197
(Clappana)
|
1613008002NRG23260920220772031
|
27/09/2022
|
OMANA
|
1613008002WL037779
|
OMANA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233440519
|
|
MRS OMANA OMANA
|
()
|
|
4
|
Oachira
|
KL-13-008-002-002/4535
(Clappana)
|
1613008002NRG23260920220772032
|
27/09/2022
|
SHEEBA
|
1613008002WL037779
|
SHEEBA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233440523
|
|
MRS SHEEBA S
|
()
|
|
5
|
Oachira
|
KL-13-008-002-002/4871
(Clappana)
|
1613008002NRG23260920220772034
|
27/09/2022
|
THANKAMANI
|
1613008002WL037779
|
THANKAMANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233440522
|
|
MRS THANKAMANI
|
()
|
|
6
|
Oachira
|
KL-13-008-002-002/897
(Clappana)
|
1613008002NRG23260920220772045
|
27/09/2022
|
SREELATHA
|
1613008002WL037779
|
SREELATHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233440520
|
|
MRS SREELATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|