|
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-13-008-004-004/5092
(Oachira)
|
1613008004NRG24280320242314843
|
28/03/2024
|
Ushakumari
|
1613008004WL107997
|
Ushakumari
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104815605
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-004/5843
(Oachira)
|
1613008004NRG24280320242314844
|
28/03/2024
|
RASHEEDA
|
1613008004WL107997
|
RASHEEDA
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104815604
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-003/4783
(Oachira)
|
1613008004NRG24280320242314841
|
28/03/2024
|
Rema
|
1613008004WL107997
|
Rema
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104815601
|
|
REMA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-004/416
(Oachira)
|
1613008004NRG24280320242314842
|
28/03/2024
|
Ambily G
|
1613008004WL107997
|
Ambily G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104815602
|
|
AMBILY.G W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-009/922
(Oachira)
|
1613008004NRG24280320242314845
|
28/03/2024
|
KUMARY
|
1613008004WL107997
|
KUMARY
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104815603
|
|
KUMARY W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|