|
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-13-008-001-014/420
(Alappad)
|
1613008001NRG24300320242320407
|
30/03/2024
|
Remya S
|
1613008001WL108562
|
Remya S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546378
|
|
Remya S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24300320242320405
|
30/03/2024
|
MINI L
|
1613008001WL108562
|
MINI L
|
00468
|
UBIN0904112
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102546376
|
|
MINI L W O PRATHEEPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24300320242320404
|
30/03/2024
|
SUDHARMMA
|
1613008001WL108562
|
SUDHARMMA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102546377
|
|
THYAGARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24300320242320406
|
30/03/2024
|
SANDHYARANI S
|
1613008001WL108562
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102546374
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24300320242320408
|
30/03/2024
|
SOBHANA B
|
1613008001WL108562
|
SOBHANA B
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102546375
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|