|
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-13-008-001-005/128
(Alappad)
|
1613008001NRG24160820230802441
|
18/08/2023
|
CHINCHU P
|
1613008001WL033034
|
CHINCHU P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932079
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24160820230802439
|
18/08/2023
|
BABY K
|
1613008001WL033034
|
BABY K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932077
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-005/127
(Alappad)
|
1613008001NRG24160820230802440
|
18/08/2023
|
KARTHIKA K
|
1613008001WL033034
|
KARTHIKA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932078
|
|
KARTHIKA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24160820230802442
|
18/08/2023
|
MINI
|
1613008001WL033034
|
MINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932081
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24160820230802443
|
18/08/2023
|
VISWAMMA
|
1613008001WL033034
|
VISWAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932074
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24160820230802444
|
18/08/2023
|
Regha
|
1613008001WL033034
|
Regha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932075
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24160820230802445
|
18/08/2023
|
Anju S
|
1613008001WL033034
|
Anju S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932076
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24160820230802446
|
18/08/2023
|
SAJI
|
1613008001WL033034
|
SAJI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796932080
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|