|
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-13-008-002-013/4250
(Clappana)
|
1613008002NRG23020620220097976
|
02/06/2022
|
Geetha
|
1613008002WL008501
|
Geetha
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173591
|
|
Geetha
|
()
|
|
2
|
Oachira
|
KL-13-008-002-013/4522
(Clappana)
|
1613008002NRG23020620220097977
|
02/06/2022
|
Sarala
|
1613008002WL008501
|
Sarala
|
00127
|
FDRL0001290
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159173592
|
|
Sarala
|
()
|
|
3
|
Oachira
|
KL-13-008-002-013/4963
(Clappana)
|
1613008002NRG23020620220097978
|
02/06/2022
|
Sharika
|
1613008002WL008501
|
Sharika
|
00127
|
FDRL0001290
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159173598
|
|
Sharika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-013/3262
(Clappana)
|
1613008002NRG23020620220097969
|
02/06/2022
|
Lathika
|
1613008002WL008501
|
Lathika
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173597
|
|
MRS LATHIKA
|
()
|
|
5
|
Oachira
|
KL-13-008-002-013/4964
(Clappana)
|
1613008002NRG23020620220097979
|
02/06/2022
|
NIRMALA
|
1613008002WL008501
|
NIRMALA
|
00415
|
SBIN0008626
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159173593
|
|
NIRMALA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-013/5062
(Clappana)
|
1613008002NRG23020620220097980
|
02/06/2022
|
INDIRA
|
1613008002WL008501
|
INDIRA
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173594
|
|
MRS INDIRA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-013/1140
(Clappana)
|
1613008002NRG23020620220097931
|
02/06/2022
|
SOBHA VIJAYAN
|
1613008002WL008501
|
SOBHA VIJAYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159173595
|
|
MRS SOBHA VIJAYAN
|
()
|
|
8
|
Oachira
|
KL-13-008-002-013/2962
(Clappana)
|
1613008002NRG23020620220097965
|
02/06/2022
|
Geetha
|
1613008002WL008501
|
Geetha
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173596
|
|
MRS GEETHA VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|