|
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-13-008-006-020/1358
(Thodiyoor)
|
1613008006NRG24251120231545747
|
25/11/2023
|
T.Leela
|
1613008006WL065744
|
T.Leela
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010401165
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24251120231545748
|
25/11/2023
|
Sudha
|
1613008006WL065744
|
Sudha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010401166
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/1601
(Thodiyoor)
|
1613008006NRG24251120231545749
|
25/11/2023
|
Vasantha
|
1613008006WL065744
|
Vasantha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010401163
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/536
(Thodiyoor)
|
1613008006NRG24251120231545751
|
25/11/2023
|
MINI
|
1613008006WL065744
|
MINI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010401167
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/390
(Thodiyoor)
|
1613008006NRG24251120231545750
|
25/11/2023
|
Seenath
|
1613008006WL065744
|
Seenath
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010401164
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|