|
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-13-008-004-006/5529
(Oachira)
|
1613008004NRG23020620220100391
|
02/06/2022
|
maimoonath
|
1613008004WL008612
|
maimoonath
|
00048
|
BKID0008471
|
2488
|
2488
|
Processed
|
09/06/2022
|
|
2159169834
|
|
maimoonath
|
()
|
|
2
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG23020620220100393
|
02/06/2022
|
Lali
|
1613008004WL008612
|
Lali
|
00048
|
BKID0008471
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159169833
|
|
Lali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/1360
(Oachira)
|
1613008004NRG23020620220100374
|
02/06/2022
|
Ampily.K
|
1613008004WL008612
|
Ampily.K
|
00354
|
PUNB0452800
|
2488
|
2488
|
Processed
|
10/06/2022
|
|
2159169839
|
|
Ampily.K
|
()
|
|
4
|
Oachira
|
KL-13-008-004-006/1426
(Oachira)
|
1613008004NRG23020620220100375
|
02/06/2022
|
Maniyamma
|
1613008004WL008612
|
Maniyamma
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159169837
|
|
Maniyamma
|
()
|
|
5
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG23020620220100389
|
02/06/2022
|
Anitha
|
1613008004WL008612
|
Anitha
|
00354
|
PUNB0452800
|
2488
|
2488
|
Processed
|
10/06/2022
|
|
2159169840
|
|
Anitha
|
()
|
|
6
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG23020620220100407
|
02/06/2022
|
thankamani
|
1613008004WL008612
|
thankamani
|
00354
|
PUNB0452800
|
2488
|
2488
|
Processed
|
10/06/2022
|
|
2159169838
|
|
thankamani
|
()
|
|
7
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG23020620220100415
|
02/06/2022
|
thulasibhai
|
1613008004WL008612
|
thulasibhai
|
00354
|
PUNB0452800
|
2488
|
2488
|
Processed
|
10/06/2022
|
|
2159169836
|
|
thulasibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG23020620220100390
|
02/06/2022
|
rohini
|
1613008004WL008612
|
rohini
|
00415
|
SBIN0020782
|
2488
|
2488
|
Processed
|
09/06/2022
|
|
2159169841
|
|
MRS ROHINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG23020620220100392
|
02/06/2022
|
sathiyamma
|
1613008004WL008612
|
sathiyamma
|
00657
|
KLGB0040554
|
2488
|
2488
|
Processed
|
09/06/2022
|
|
2159169835
|
|
sathiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|