|
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-13-008-001-010/134
(Alappad)
|
1613008001NRG23241220221411471
|
24/12/2022
|
LEENA
|
1613008001WL062386
|
LEENA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314352
|
|
K SHUBHENDRAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-010/169
(Alappad)
|
1613008001NRG23241220221411472
|
24/12/2022
|
JAYA R
|
1613008001WL062386
|
JAYA R
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314349
|
|
JAYA R W/O JAYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-010/189
(Alappad)
|
1613008001NRG23241220221411473
|
24/12/2022
|
GEETHA . L
|
1613008001WL062386
|
GEETHA . L
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314351
|
|
GEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-010/277
(Alappad)
|
1613008001NRG23241220221411474
|
24/12/2022
|
RATHNAMMA
|
1613008001WL062386
|
RATHNAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314350
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/60
(Alappad)
|
1613008001NRG23241220221411475
|
24/12/2022
|
SALINI S
|
1613008001WL062386
|
SALINI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304314353
|
|
SALINI S WO RENGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|