|
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-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG23100820220560444
|
12/08/2022
|
Sindhu
|
1613008006WL028506
|
Sindhu
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898256
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG23100820220560445
|
12/08/2022
|
Abdul Salam
|
1613008006WL028506
|
Abdul Salam
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898255
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-023/4
(Thodiyoor)
|
1613008006NRG23100820220560447
|
12/08/2022
|
Sukesini
|
1613008006WL028506
|
Sukesini
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118898254
|
|
SUKESINI
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG23100820220560448
|
12/08/2022
|
Anitha
|
1613008006WL028506
|
Anitha
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898253
|
|
ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-023/3058
(Thodiyoor)
|
1613008006NRG23100820220560446
|
12/08/2022
|
ANITHAMMAL
|
1613008006WL028506
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898252
|
|
ANITHAMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|