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-13-008-006-020/281 (Thodiyoor)
|
1613008006NRG24220620230418176
|
22/06/2023
|
LEKSHMIKUTTYAMMA
|
1613008006WL017475
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803484764
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/27 (Thodiyoor)
|
1613008006NRG24220620230418175
|
22/06/2023
|
CHANDRIKA
|
1613008006WL017475
|
CHANDRIKA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803484765
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/2614 (Thodiyoor)
|
1613008006NRG24220620230418173
|
22/06/2023
|
Mehruniza
|
1613008006WL017475
|
Mehruniza
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803484763
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/2661 (Thodiyoor)
|
1613008006NRG24220620230418174
|
22/06/2023
|
Sobha
|
1613008006WL017475
|
Sobha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803484766
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|