|
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-13-008-004-011/5239
(Oachira)
|
1613008004NRG24050320242193181
|
05/03/2024
|
Rema
|
1613008004WL098921
|
Rema
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105703009
|
|
REMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-007/1644
(Oachira)
|
1613008004NRG24050320242193177
|
05/03/2024
|
Prabha
|
1613008004WL098919
|
Prabha
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105703014
|
|
SUPRABHA D/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-012/1471
(Oachira)
|
1613008004NRG24050320242193170
|
05/03/2024
|
Archana
|
1613008004WL098914
|
Archana
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105703012
|
|
MRS ARCHANA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-004-014/1056
(Oachira)
|
1613008004NRG24050320242193168
|
05/03/2024
|
SREEKALA K
|
1613008004WL098912
|
SREEKALA K
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105703011
|
|
SREEKALA .K W/O GOPINATHAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-015/1480
(Oachira)
|
1613008004NRG24050320242193166
|
05/03/2024
|
Radhamani J
|
1613008004WL098910
|
Radhamani J
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105703013
|
|
MISS ABHIRAMI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-017/5451
(Oachira)
|
1613008004NRG24050320242193174
|
05/03/2024
|
SAJITHAKUMARI
|
1613008004WL098917
|
SAJITHAKUMARI
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105703010
|
|
SAJITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|