|
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-13-008-004-012/4191
(Oachira)
|
1613008004NRG24280220242151690
|
28/02/2024
|
Jaya
|
1613008004WL096547
|
Jaya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105061557
|
|
JAYA G
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-004-012/4926
(Oachira)
|
1613008004NRG24280220242151691
|
28/02/2024
|
Suma
|
1613008004WL096547
|
Suma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105061556
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-012/1384
(Oachira)
|
1613008004NRG24280220242151683
|
28/02/2024
|
remani
|
1613008004WL096547
|
remani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105061554
|
|
RAMANI W/O RAMAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-012/1527
(Oachira)
|
1613008004NRG24280220242151684
|
28/02/2024
|
Sarala
|
1613008004WL096547
|
Sarala
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105061549
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-012/1804
(Oachira)
|
1613008004NRG24280220242151685
|
28/02/2024
|
radhamani
|
1613008004WL096547
|
radhamani
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105061553
|
|
RADHAMANI D
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-004-012/21
(Oachira)
|
1613008004NRG24280220242151686
|
28/02/2024
|
GEETHAKUMARI D
|
1613008004WL096547
|
GEETHAKUMARI D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105061550
|
|
GEETHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-004-012/3
(Oachira)
|
1613008004NRG24280220242151687
|
28/02/2024
|
MINI.N
|
1613008004WL096547
|
MINI.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105061552
|
|
MINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Oachira
|
KL-13-008-004-012/4
(Oachira)
|
1613008004NRG24280220242151688
|
28/02/2024
|
THULASI
|
1613008004WL096547
|
THULASI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105061551
|
|
THULASI S
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-004-012/4133
(Oachira)
|
1613008004NRG24280220242151689
|
28/02/2024
|
Omana A
|
1613008004WL096547
|
Omana A
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105061555
|
|
OMANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|