|
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-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG23120820220587877
|
12/08/2022
|
Lalithamani
|
1613008006WL029631
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118969079
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG23120820220587878
|
12/08/2022
|
Jaya
|
1613008006WL029631
|
Jaya
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118969077
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1075
(Thodiyoor)
|
1613008006NRG23120820220587879
|
12/08/2022
|
Saritha
|
1613008006WL029631
|
Saritha
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118969078
|
|
SARITHA SURENDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG23120820220587881
|
12/08/2022
|
Saraswathy.V
|
1613008006WL029631
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118969076
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG23120820220587880
|
12/08/2022
|
Smitha
|
1613008006WL029631
|
Smitha
|
00468
|
UBIN0554235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118969080
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|