|
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-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24290420230099601
|
29/04/2023
|
Usha
|
1613008005WL003849
|
Usha
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748713087
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-015/525
(Thazhava)
|
1613008005NRG24290420230099605
|
29/04/2023
|
Vasudevan
|
1613008005WL003849
|
Vasudevan
|
00176
|
IDIB000V048
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748713088
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24290420230099600
|
29/04/2023
|
Krishna kumari P
|
1613008005WL003849
|
Krishna kumari P
|
00468
|
UBIN0914274
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748713092
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-015/501
(Thazhava)
|
1613008005NRG24290420230099602
|
29/04/2023
|
Rema
|
1613008005WL003849
|
Rema
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748713089
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24290420230099603
|
29/04/2023
|
Ammini
|
1613008005WL003849
|
Ammini
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748713093
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-015/518
(Thazhava)
|
1613008005NRG24290420230099604
|
29/04/2023
|
Thankachi
|
1613008005WL003849
|
Thankachi
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748713090
|
|
Thankachi
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24290420230099606
|
29/04/2023
|
Indira
|
1613008005WL003849
|
Indira
|
00468
|
UBIN0914274
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748713091
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|