|
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-13-008-001-006/206
(Alappad)
|
1613008001NRG23020620220098945
|
03/06/2022
|
ASWATHY
|
1613008001WL008552
|
ASWATHY
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
11/06/2022
|
|
2215041405
|
|
ASWATHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-006/58
(Alappad)
|
1613008001NRG23020620220098949
|
03/06/2022
|
REJINA S
|
1613008001WL008552
|
REJINA S
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
11/06/2022
|
|
2215041406
|
|
REJINA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-006/62
(Alappad)
|
1613008001NRG23020620220098950
|
03/06/2022
|
KAVITHA S
|
1613008001WL008552
|
KAVITHA S
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
11/06/2022
|
|
2215041404
|
|
MR HARI KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG23020620220098951
|
03/06/2022
|
ANITHA KUMARY B
|
1613008001WL008552
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
11/06/2022
|
|
2215041403
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|