|
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-13-008-004-009/5410
(Oachira)
|
1613008004NRG24121020231194281
|
13/10/2023
|
Smitha
|
1613008004WL049990
|
Smitha
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7362300521
|
|
SMITHAMOL P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/4228
(Oachira)
|
1613008004NRG24121020231194280
|
13/10/2023
|
Mercy babu
|
1613008004WL049990
|
Mercy babu
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7362300517
|
|
MERCY BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-005/1802
(Oachira)
|
1613008004NRG24121020231194276
|
13/10/2023
|
saradha.K
|
1613008004WL049990
|
saradha.K
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7362300518
|
|
SHARADHA K W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-007/1644
(Oachira)
|
1613008004NRG24121020231194279
|
13/10/2023
|
Prabha
|
1613008004WL049990
|
Prabha
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7362300519
|
|
SUPRABHA D/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-010/495
(Oachira)
|
1613008004NRG24121020231194282
|
13/10/2023
|
VISALAKSHI
|
1613008004WL049990
|
VISALAKSHI
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7362300522
|
|
VISALAKSHI W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-006/1317
(Oachira)
|
1613008004NRG24121020231194278
|
13/10/2023
|
seethalekshmi s
|
1613008004WL049990
|
seethalekshmi s
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7362300520
|
|
MISS SEETHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|