|
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-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG23280120231708170
|
28/01/2023
|
Sheeja
|
1613008006WL072728
|
Sheeja
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470144698
|
|
Sheeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG23280120231708187
|
28/01/2023
|
Ajithakumary
|
1613008006WL072728
|
Ajithakumary
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470144699
|
|
MRS AJITHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-017/151
(Thodiyoor)
|
1613008006NRG23280120231708153
|
28/01/2023
|
Saleena
|
1613008006WL072728
|
Saleena
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470144700
|
|
MRS SALEENA
|
()
|
|
4
|
Oachira
|
KL-13-008-006-017/3471
(Thodiyoor)
|
1613008006NRG23280120231708168
|
28/01/2023
|
Preetha H
|
1613008006WL072728
|
Preetha H
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470144701
|
|
MRS PREETHA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG23280120231708210
|
28/01/2023
|
Muneera
|
1613008006WL072728
|
Muneera
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470144702
|
|
NOUFIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|