|
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-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG23300520220080147
|
30/05/2022
|
Sreeja
|
1613008006WL007574
|
Sreeja
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892759426
|
|
SREEJA S
|
HDFC BANK LTD(607152)
|
|
2
|
Oachira
|
KL-13-008-006-014/1599
(Thodiyoor)
|
1613008006NRG23300520220080150
|
30/05/2022
|
Ramani
|
1613008006WL007574
|
Ramani
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892759427
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG23300520220080152
|
30/05/2022
|
Soudabeevi
|
1613008006WL007574
|
Soudabeevi
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892759425
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG23300520220080148
|
30/05/2022
|
Geetha
|
1613008006WL007574
|
Geetha
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892759428
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG23300520220080154
|
30/05/2022
|
Radha
|
1613008006WL007574
|
Radha
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892759429
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|