|
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-13-008-001-009/264
(Alappad)
|
1613008001NRG24190420230049766
|
19/04/2023
|
Rejitha
|
1613008001WL001847
|
Rejitha
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690730952
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-009/304
(Alappad)
|
1613008001NRG24190420230049768
|
19/04/2023
|
USHA
|
1613008001WL001847
|
USHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690730954
|
|
USHA WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-009/388
(Alappad)
|
1613008001NRG24190420230049769
|
19/04/2023
|
SOBHAKUMARY .S
|
1613008001WL001847
|
SOBHAKUMARY .S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690730953
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG24190420230049770
|
19/04/2023
|
SOUMYA K
|
1613008001WL001847
|
SOUMYA K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690730951
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG24190420230049767
|
19/04/2023
|
SHEEBA S
|
1613008001WL001847
|
SHEEBA S
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690730950
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|