|
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-13-008-002-012/616-A
(Clappana)
|
1613008002NRG23130420220002646
|
13/04/2022
|
Stella vas
|
1613008002WL000287
|
Stella vas
|
00127
|
FDRL0001290
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222320426
|
|
Stellavas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-012/4690
(Clappana)
|
1613008002NRG23130420220002628
|
13/04/2022
|
Selin
|
1613008002WL000287
|
Selin
|
00409
|
SIBL0000707
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222320431
|
|
Selin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-012/4105
(Clappana)
|
1613008002NRG23130420220002626
|
13/04/2022
|
Shyla
|
1613008002WL000287
|
Shyla
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222320428
|
|
MR SHYLA S
|
()
|
|
4
|
Oachira
|
KL-13-008-002-012/4646
(Clappana)
|
1613008002NRG23130420220002627
|
13/04/2022
|
Anitha
|
1613008002WL000287
|
Anitha
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222320430
|
|
MRS ANITHA R
|
()
|
|
5
|
Oachira
|
KL-13-008-002-012/4795
(Clappana)
|
1613008002NRG23130420220002629
|
13/04/2022
|
Kavitha
|
1613008002WL000287
|
Kavitha
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222320429
|
|
MRS KAVITHA R
|
()
|
|
6
|
Oachira
|
KL-13-008-002-012/5002
(Clappana)
|
1613008002NRG23130420220002630
|
13/04/2022
|
Mini
|
1613008002WL000287
|
Mini
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222320427
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|