|
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-13-008-001-016/136
(Alappad)
|
1613008001NRG24200120241906233
|
23/01/2024
|
MAHESWARI T
|
1613008001WL083393
|
MAHESWARI T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141772096
|
|
MAHESWARI T WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24200120241906234
|
23/01/2024
|
REJINI BABU
|
1613008001WL083393
|
REJINI BABU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141772100
|
|
RENJINI T
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-016/258
(Alappad)
|
1613008001NRG24200120241906235
|
23/01/2024
|
REVAMMA S
|
1613008001WL083393
|
REVAMMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141772093
|
|
REVAMMA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-016/32
(Alappad)
|
1613008001NRG24200120241906236
|
23/01/2024
|
BINDHU
|
1613008001WL083393
|
BINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141772094
|
|
BINDU P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-016/349
(Alappad)
|
1613008001NRG24200120241906237
|
23/01/2024
|
SUDHA P
|
1613008001WL083393
|
SUDHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141772097
|
|
SUDHA P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/403
(Alappad)
|
1613008001NRG24200120241906238
|
23/01/2024
|
Syamala
|
1613008001WL083393
|
Syamala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141772099
|
|
SHYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-016/405
(Alappad)
|
1613008001NRG24200120241906239
|
23/01/2024
|
BEENA S
|
1613008001WL083393
|
BEENA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141772095
|
|
Mrs. BEENA PURUSHOTAMAN
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-001-016/90
(Alappad)
|
1613008001NRG24200120241906240
|
23/01/2024
|
VIMALA S
|
1613008001WL083393
|
VIMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141772098
|
|
VIMALA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|