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-13-008-005-009/2734 (Thazhava)
|
1613008005NRG24260920231053313
|
26/09/2023
|
Sugatha Kumari
|
1613008WL0043634
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275912870
|
|
Sugatha Kumari
|
()
|
2
|
Oachira
|
KL-13-008-005-009/2734 (Thazhava)
|
1613008005NRG24260920231053314
|
26/09/2023
|
Sugatha Kumari
|
1613008WL0043634
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912871
|
|
Sugatha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-014/40 (Thazhava)
|
1613008005NRG24260920231053315
|
26/09/2023
|
Sumathi
|
1613008WL0043634
|
Sumathi
|
00415
|
SBIN0004405
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7275912872
|
|
MR SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/7135 (Thazhava)
|
1613008005NRG24260920231053311
|
26/09/2023
|
Arya R
|
1613008WL0043634
|
Arya R
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
09/11/2023
|
|
7275912873
|
|
Arya R
|
()
|
5
|
Oachira
|
KL-13-008-005-008/7135 (Thazhava)
|
1613008005NRG24260920231053312
|
26/09/2023
|
Arya R
|
1613008WL0043634
|
Arya R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912874
|
|
Arya R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|