|
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-13-008-005-008/3275
(Thazhava)
|
1613008005NRG23020220231746824
|
02/02/2023
|
KRISHNAPILLAI
|
1613008005WL074151
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8603979496
|
|
MR KRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG23020220231746811
|
02/02/2023
|
Raghavakurup
|
1613008005WL074151
|
Raghavakurup
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8603979502
|
|
Raghavakurup
|
()
|
|
3
|
Oachira
|
KL-13-008-005-008/1258
(Thazhava)
|
1613008005NRG23020220231746817
|
02/02/2023
|
Kumari
|
1613008005WL074151
|
Kumari
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8603979499
|
|
Kumari
|
()
|
|
4
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG23020220231746832
|
02/02/2023
|
Radhamaniyamma
|
1613008005WL074151
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8603979503
|
|
Radhamaniyamma
|
()
|
|
5
|
Oachira
|
KL-13-008-005-008/5683
(Thazhava)
|
1613008005NRG23020220231746833
|
02/02/2023
|
SARASWATHY
|
1613008005WL074151
|
SARASWATHY
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8603979497
|
|
SARASWATHY
|
()
|
|
6
|
Oachira
|
KL-13-008-005-008/5708
(Thazhava)
|
1613008005NRG23020220231746834
|
02/02/2023
|
Prasobha
|
1613008005WL074151
|
Prasobha
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8603979501
|
|
Prasobha
|
()
|
|
7
|
Oachira
|
KL-13-008-005-008/6976
(Thazhava)
|
1613008005NRG23020220231746846
|
02/02/2023
|
Gopalan
|
1613008005WL074151
|
Gopalan
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
08/02/2023
|
|
8603979498
|
|
Gopalan
|
()
|
|
8
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG23020220231746848
|
02/02/2023
|
Salini
|
1613008005WL074151
|
Salini
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8603979500
|
|
Salini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|