|
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-13-008-006-011/176
(Thodiyoor)
|
1613008006NRG22050520222524285
|
05/05/2022
|
Pushpavally
|
1613008WL0111498
|
Pushpavally
|
00127
|
FDRL0001289
|
2037
|
2037
|
Processed
|
16/05/2022
|
|
1270947915
|
|
Pushpavally
|
()
|
|
2
|
Oachira
|
KL-13-008-006-011/176
(Thodiyoor)
|
1613008006NRG22050520222524286
|
05/05/2022
|
Pushpavally
|
1613008WL0111498
|
Pushpavally
|
00127
|
FDRL0001289
|
903
|
903
|
Processed
|
16/05/2022
|
|
1270947913
|
|
Pushpavally
|
()
|
|
3
|
Oachira
|
KL-13-008-006-011/176
(Thodiyoor)
|
1613008006NRG22050520222524287
|
05/05/2022
|
Pushpavally
|
1613008WL0111498
|
Pushpavally
|
00127
|
FDRL0001289
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270947914
|
|
Pushpavally
|
()
|
|
4
|
Oachira
|
KL-13-008-006-014/2623
(Thodiyoor)
|
1613008006NRG22050520222524288
|
05/05/2022
|
Lekha kumari
|
1613008WL0111498
|
Lekha kumari
|
00127
|
FDRL0001289
|
903
|
903
|
Rejected
|
16/05/2022
|
|
1270947916
|
No Such Account
|
|
|
|
5
|
Oachira
|
KL-13-008-006-014/2623
(Thodiyoor)
|
1613008006NRG22050520222524289
|
05/05/2022
|
Lekha kumari
|
1613008WL0111498
|
Lekha kumari
|
00127
|
FDRL0001289
|
301
|
301
|
Rejected
|
16/05/2022
|
|
1270947917
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-007/1726
(Thodiyoor)
|
1613008006NRG22050520222524282
|
05/05/2022
|
JAMEELA S
|
1613008WL0111498
|
JAMEELA S
|
00176
|
IDIB000K024
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1270947920
|
|
JAMEELAS
|
()
|
|
7
|
Oachira
|
KL-13-008-006-007/1726
(Thodiyoor)
|
1613008006NRG22050520222524283
|
05/05/2022
|
JAMEELA S
|
1613008WL0111498
|
JAMEELA S
|
00176
|
IDIB000K024
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1270947919
|
|
JAMEELAS
|
()
|
|
8
|
Oachira
|
KL-13-008-006-007/1726
(Thodiyoor)
|
1613008006NRG22050520222524284
|
05/05/2022
|
JAMEELA S
|
1613008WL0111498
|
JAMEELA S
|
00176
|
IDIB000K024
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1270947918
|
|
JAMEELAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9261
|
9261
|
|
|
|
|
|
|
|