|
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-13-008-001-009/107
(Alappad)
|
1613008001NRG24150220242067983
|
16/02/2024
|
SATHYAKUMARI
|
1613008001WL091842
|
SATHYAKUMARI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894548447
|
|
SATHYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24150220242067984
|
16/02/2024
|
Sali
|
1613008001WL091842
|
Sali
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894548450
|
|
SALI L
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG24150220242067985
|
16/02/2024
|
GIRIJA R
|
1613008001WL091842
|
GIRIJA R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894548448
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/426
(Alappad)
|
1613008001NRG24150220242067986
|
16/02/2024
|
Sheeba
|
1613008001WL091842
|
Sheeba
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894548449
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|