|
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-13-008-004-002/5409
(Oachira)
|
1613008004NRG24070220242006574
|
07/02/2024
|
dhanya
|
1613008004WL088738
|
dhanya
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158032374
|
|
MS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-002/6019
(Oachira)
|
1613008004NRG24070220242006462
|
07/02/2024
|
JASMIN K
|
1613008004WL088733
|
JASMIN K
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158032373
|
|
MR SALIM K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-004/403
(Oachira)
|
1613008004NRG24070220242006533
|
07/02/2024
|
THANKAMMA P
|
1613008004WL088736
|
THANKAMMA P
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158032372
|
|
THANKAMMA ,P D/O NEELANDAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-004/424
(Oachira)
|
1613008004NRG24070220242006463
|
07/02/2024
|
SARASAMMA K
|
1613008004WL088734
|
SARASAMMA K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158032371
|
|
SARASAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-012/13
(Oachira)
|
1613008004NRG24070220242006460
|
07/02/2024
|
kamalamma.T
|
1613008004WL088731
|
kamalamma.T
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158032376
|
|
KAMALAMMA T W/O KOCHUNANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-013/240
(Oachira)
|
1613008004NRG24070220242006534
|
07/02/2024
|
BINDHU
|
1613008004WL088737
|
BINDHU
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158032375
|
|
BINDU W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|