|
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-13-008-001-003/389
(Alappad)
|
1613008001NRG23121220221308972
|
12/12/2022
|
KRISHNAMMA B
|
1613008001WL058725
|
KRISHNAMMA B
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193049627
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-003/35
(Alappad)
|
1613008001NRG23121220221308971
|
12/12/2022
|
SAKUNTHALA
|
1613008001WL058725
|
SAKUNTHALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193049628
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-003/39
(Alappad)
|
1613008001NRG23121220221308973
|
12/12/2022
|
SATHI
|
1613008001WL058725
|
SATHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193049630
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-003/52
(Alappad)
|
1613008001NRG23121220221308974
|
12/12/2022
|
BERLAMA JOHN
|
1613008001WL058725
|
BERLAMA JOHN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193049631
|
|
BERLAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-003/76
(Alappad)
|
1613008001NRG23121220221308975
|
12/12/2022
|
PRASANNA P
|
1613008001WL058725
|
PRASANNA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193049629
|
|
PRASANNA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|