|
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-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG23170820220620298
|
19/08/2022
|
NASIMA
|
1613008006WL030940
|
NASIMA
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152387874
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG23170820220620295
|
19/08/2022
|
Mini.S
|
1613008006WL030940
|
Mini.S
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152387872
|
|
Mini.S
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-006-017/464
(Thodiyoor)
|
1613008006NRG23170820220620297
|
19/08/2022
|
Umaimuthu.P
|
1613008006WL030940
|
Umaimuthu.P
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152387875
|
|
Mrs. UMAIMUTHU ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG23170820220620296
|
19/08/2022
|
Seena
|
1613008006WL030940
|
Seena
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152387873
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|