|
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-13-008-004-010/1610
(Oachira)
|
1613008004NRG24210220242108377
|
21/02/2024
|
visalakshi
|
1613008004WL093945
|
visalakshi
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894248348
|
|
MRS VISHALAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-010/1730
(Oachira)
|
1613008004NRG24210220242108380
|
21/02/2024
|
Jayasree
|
1613008004WL093945
|
Jayasree
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894248346
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-010/3730
(Oachira)
|
1613008004NRG24210220242108387
|
21/02/2024
|
SINDHUKUMARI.K
|
1613008004WL093945
|
SINDHUKUMARI.K
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894248349
|
|
MRS SINDHU KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-007/5700
(Oachira)
|
1613008004NRG24210220242108357
|
21/02/2024
|
Nisha U
|
1613008004WL093945
|
Nisha U
|
00415
|
SBIN0071120
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894248347
|
|
NISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|