|
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-13-008-001-016/94
(Alappad)
|
1613008001NRG24190220242088399
|
19/02/2024
|
VIJAYAKUMARI L
|
1613008001WL092952
|
VIJAYAKUMARI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894471496
|
|
VIJAYAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-016/105
(Alappad)
|
1613008001NRG24190220242088393
|
19/02/2024
|
JOLLY
|
1613008001WL092952
|
JOLLY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894471497
|
|
JOLLY K S
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-016/112
(Alappad)
|
1613008001NRG24190220242088394
|
19/02/2024
|
Sajiletha
|
1613008001WL092952
|
Sajiletha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894471501
|
|
SAJILATHA S WO SAJI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-016/143
(Alappad)
|
1613008001NRG24190220242088395
|
19/02/2024
|
REKHA V
|
1613008001WL092952
|
REKHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894471500
|
|
REKHA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24190220242088396
|
19/02/2024
|
REJINI BABU
|
1613008001WL092952
|
REJINI BABU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894471498
|
|
RENJINI T
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/17
(Alappad)
|
1613008001NRG24190220242088397
|
19/02/2024
|
GEETHA
|
1613008001WL092952
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894471499
|
|
GEETHA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-016/420
(Alappad)
|
1613008001NRG24190220242088398
|
19/02/2024
|
Sumi
|
1613008001WL092952
|
Sumi
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894471495
|
|
SUMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|