|
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-13-008-002-014/4053
(Clappana)
|
1613008002NRG23110720220314932
|
13/07/2022
|
SHAHIDA
|
1613008002WL018772
|
SHAHIDA
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496476
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-014/4200
(Clappana)
|
1613008002NRG23110720220314933
|
13/07/2022
|
Shalini
|
1613008002WL018772
|
Shalini
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496477
|
|
MR SURESH P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-001/1879
(Clappana)
|
1613008002NRG23110720220314921
|
13/07/2022
|
DEVAKY RAJAN
|
1613008002WL018772
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496480
|
|
MRS DEVAKI R
|
()
|
|
4
|
Oachira
|
KL-13-008-002-014/4847
(Clappana)
|
1613008002NRG23110720220314934
|
13/07/2022
|
Seema
|
1613008002WL018772
|
Seema
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146496479
|
|
MRS SEEMA R
|
()
|
|
5
|
Oachira
|
KL-13-008-002-014/803
(Clappana)
|
1613008002NRG23110720220314948
|
13/07/2022
|
KUSALA
|
1613008002WL018772
|
KUSALA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146496478
|
|
MRS KUSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|