|
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-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24081120231407699
|
08/11/2023
|
Sujatha
|
1613008006WL059892
|
Sujatha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
014758883
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24081120231407698
|
08/11/2023
|
Deepu
|
1613008006WL059892
|
Deepu
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
Deepu
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24081120231407697
|
08/11/2023
|
Durga Devi S
|
1613008006WL059892
|
Durga Devi S
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
Durga Devi S
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-006-020/119
(Thodiyoor)
|
1613008006NRG24081120231407700
|
08/11/2023
|
LATHA L
|
1613008006WL059892
|
LATHA L
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
LATHA L
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-006-020/119
(Thodiyoor)
|
1613008006NRG24081120231407701
|
08/11/2023
|
Revathi
|
1613008006WL059892
|
Revathi
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
Revathi
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24081120231407704
|
08/11/2023
|
Ambadi
|
1613008006WL059892
|
Ambadi
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
Ambadi
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24081120231407705
|
08/11/2023
|
Ambu S
|
1613008006WL059892
|
Ambu S
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
Ambu S
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24081120231407706
|
08/11/2023
|
Aparna R
|
1613008006WL059892
|
Aparna R
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
014758883
|
|
Aparna R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|