|
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-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24150620230368277
|
15/06/2023
|
Sujatha
|
1613008006WL015387
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663158348
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24150620230368276
|
15/06/2023
|
Deepu
|
1613008006WL015387
|
Deepu
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663158347
|
|
DEEPU
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24150620230368275
|
15/06/2023
|
Durga Devi S
|
1613008006WL015387
|
Durga Devi S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663158342
|
|
DURGA DEVI.S
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-006-020/119
(Thodiyoor)
|
1613008006NRG24150620230368278
|
15/06/2023
|
LATHA L
|
1613008006WL015387
|
LATHA L
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663158346
|
|
LATHA L
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-006-020/119
(Thodiyoor)
|
1613008006NRG24150620230368279
|
15/06/2023
|
Revathi
|
1613008006WL015387
|
Revathi
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663158341
|
|
REVATHY
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24150620230368280
|
15/06/2023
|
Ambadi
|
1613008006WL015387
|
Ambadi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663158345
|
|
AMPADI S
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24150620230368281
|
15/06/2023
|
Ambu S
|
1613008006WL015387
|
Ambu S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663158344
|
|
AMPU S
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24150620230368282
|
15/06/2023
|
Aparna R
|
1613008006WL015387
|
Aparna R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663158343
|
|
APARNA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|