|
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-13-008-005-015/502
(Thazhava)
|
1613008005NRG24270620230447684
|
27/06/2023
|
J Leela
|
1613008005WL018684
|
J Leela
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2983082580
|
|
J Leela
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/530
(Thazhava)
|
1613008005NRG24270620230447685
|
27/06/2023
|
Suma
|
1613008005WL018684
|
Suma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2983082576
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/531
(Thazhava)
|
1613008005NRG24270620230447686
|
27/06/2023
|
Valsala
|
1613008005WL018684
|
Valsala
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2983082575
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-015/5477
(Thazhava)
|
1613008005NRG24270620230447687
|
27/06/2023
|
Sasikala
|
1613008005WL018684
|
Sasikala
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2983082577
|
|
MRS SASIKALA SANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24270620230447688
|
27/06/2023
|
Vidya
|
1613008005WL018684
|
Vidya
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2983082578
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-015/6091
(Thazhava)
|
1613008005NRG24270620230447689
|
27/06/2023
|
Salini S
|
1613008005WL018684
|
Salini S
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2983082579
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|