|
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-13-008-006-019/3398
(Thodiyoor)
|
1613008006NRG24280320242315091
|
28/03/2024
|
NIYAS A
|
1613008006WL108035
|
NIYAS A
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813373
|
|
NIYAS A
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/3398
(Thodiyoor)
|
1613008006NRG24280320242315090
|
28/03/2024
|
SHAMILA
|
1613008006WL108035
|
SHAMILA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813372
|
|
SHAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-019/203
(Thodiyoor)
|
1613008006NRG24280320242315089
|
28/03/2024
|
Shahida S
|
1613008006WL108035
|
Shahida S
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813370
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-019/350
(Thodiyoor)
|
1613008006NRG24280320242315092
|
28/03/2024
|
Girija
|
1613008006WL108035
|
Girija
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813374
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-019/458
(Thodiyoor)
|
1613008006NRG24280320242315093
|
28/03/2024
|
SREEDEVI
|
1613008006WL108035
|
SREEDEVI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813371
|
|
SREEDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|