|
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-13-008-004-012/5978
(Oachira)
|
1613008004NRG24220320242288085
|
22/03/2024
|
USHA S
|
1613008004WL105782
|
USHA S
|
00176
|
IDIB000V048
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104827668
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-012/1471
(Oachira)
|
1613008004NRG24220320242288087
|
22/03/2024
|
Archana
|
1613008004WL105784
|
Archana
|
00354
|
PUNB0452800
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104827667
|
|
MRS ARCHANA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-014/1056
(Oachira)
|
1613008004NRG24220320242288086
|
22/03/2024
|
SREEKALA K
|
1613008004WL105783
|
SREEKALA K
|
00354
|
PUNB0452800
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104827666
|
|
SREEKALA .K W/O GOPINATHAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-017/5451
(Oachira)
|
1613008004NRG24220320242288104
|
22/03/2024
|
SAJITHAKUMARI
|
1613008004WL105785
|
SAJITHAKUMARI
|
00354
|
PUNB0452800
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104827665
|
|
SAJITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-004/5368
(Oachira)
|
1613008004NRG24220320242288084
|
22/03/2024
|
Sunanda Mani
|
1613008004WL105781
|
Sunanda Mani
|
00415
|
SBIN0070282
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104827670
|
|
MRS SUNANDAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-015/5130
(Oachira)
|
1613008004NRG24220320242288083
|
22/03/2024
|
SAFIYATH
|
1613008004WL105780
|
SAFIYATH
|
00415
|
SBIN0070282
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104827669
|
|
MRS SAFIYATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|