|
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-13-008-005-017/848
(Thazhava)
|
1613008005NRG24170820230820920
|
17/08/2023
|
Ushakumari
|
1613008005WL033784
|
Ushakumari
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5797374542
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24170820230820922
|
17/08/2023
|
Dhanya Manoj
|
1613008005WL033784
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797374543
|
|
Mrs. DHANYA MANOJ
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24170820230820923
|
17/08/2023
|
P Saraswathy
|
1613008005WL033784
|
P Saraswathy
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5797374544
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24170820230820921
|
17/08/2023
|
Surya S
|
1613008005WL033784
|
Surya S
|
00547
|
DLXB0000032
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5797374541
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24170820230820924
|
17/08/2023
|
Geetha
|
1613008005WL033784
|
Geetha
|
00547
|
DLXB0000032
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797374540
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|