|
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-13-008-001-007/425
(Alappad)
|
1613008001NRG23121220221316019
|
12/12/2022
|
Seema
|
1613008001WL058982
|
Seema
|
00127
|
FDRL0001290
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288472
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG23121220221316015
|
12/12/2022
|
SURAJA
|
1613008001WL058982
|
SURAJA
|
00354
|
PUNB0750100
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8259288476
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG23121220221316016
|
12/12/2022
|
SANTHAKUMARI P
|
1613008001WL058982
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288473
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG23121220221316017
|
12/12/2022
|
BABY
|
1613008001WL058982
|
BABY
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288474
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/410
(Alappad)
|
1613008001NRG23121220221316018
|
12/12/2022
|
Sajitha P
|
1613008001WL058982
|
Sajitha P
|
00468
|
UBIN0902772
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288475
|
|
SAJITHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|