|
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-13-008-006-015/812
(Thodiyoor)
|
1613008006NRG23011220221223646
|
02/12/2022
|
Prameela
|
1613008006WL055856
|
Prameela
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208077576
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-015/95
(Thodiyoor)
|
1613008006NRG23011220221223649
|
02/12/2022
|
Shahida
|
1613008006WL055856
|
Shahida
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7208077577
|
|
MRS SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/91
(Thodiyoor)
|
1613008006NRG23011220221223647
|
02/12/2022
|
Ramlathbeevi
|
1613008006WL055856
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208077578
|
|
MRS RAMLATH BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-015/930
(Thodiyoor)
|
1613008006NRG23011220221223648
|
02/12/2022
|
Ushakumari
|
1613008006WL055856
|
Ushakumari
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208077579
|
|
USHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|