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-13-008-001-002/137 (Alappad)
|
1613008001NRG24230820230885827
|
25/08/2023
|
ROSE MARY
|
1613008001WL036212
|
ROSE MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798594463
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
2
|
Oachira
|
KL-13-008-001-002/224 (Alappad)
|
1613008001NRG24230820230885829
|
25/08/2023
|
LIJI ANEESH
|
1613008001WL036212
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798594462
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-001-002/226 (Alappad)
|
1613008001NRG24230820230885830
|
25/08/2023
|
BIJI
|
1613008001WL036212
|
BIJI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798594464
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/151 (Alappad)
|
1613008001NRG24230820230885828
|
25/08/2023
|
SISOMA
|
1613008001WL036212
|
SISOMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798594460
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-001-002/277 (Alappad)
|
1613008001NRG24230820230885831
|
25/08/2023
|
SEETA
|
1613008001WL036212
|
SEETA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798594461
|
|
SARIKA Z
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|