|
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-13-008-001-011/38
(Alappad)
|
1613008001NRG24190620230391195
|
19/06/2023
|
KERALAKUMARI
|
1613008001WL016426
|
KERALAKUMARI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803271264
|
|
MRS KERALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/480
(Alappad)
|
1613008001NRG24190620230391199
|
19/06/2023
|
Prasobha
|
1613008001WL016426
|
Prasobha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803271263
|
|
PRASOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/115
(Alappad)
|
1613008001NRG24190620230391196
|
19/06/2023
|
RETNAMMA
|
1613008001WL016426
|
RETNAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803271260
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-013/147
(Alappad)
|
1613008001NRG24190620230391197
|
19/06/2023
|
SASINDRA V
|
1613008001WL016426
|
SASINDRA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803271262
|
|
SAJEEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-013/43
(Alappad)
|
1613008001NRG24190620230391198
|
19/06/2023
|
SAJEENA M
|
1613008001WL016426
|
SAJEENA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803271261
|
|
SAJEENA M. W/O CHANDRADATH C.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|