|
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-13-008-004-009/719
(Oachira)
|
1613008004NRG24240220242127695
|
24/02/2024
|
ramadevi
|
1613008004WL095027
|
ramadevi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102688797
|
|
Mrs. B . RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/3342
(Oachira)
|
1613008004NRG24240220242127691
|
24/02/2024
|
Sreekumari
|
1613008004WL095027
|
Sreekumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102688796
|
|
SREEKUMARI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-009/639
(Oachira)
|
1613008004NRG24240220242127692
|
24/02/2024
|
RENJINI.V
|
1613008004WL095027
|
RENJINI.V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102688795
|
|
RENJINI
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-004-009/685
(Oachira)
|
1613008004NRG24240220242127693
|
24/02/2024
|
SARADA.P
|
1613008004WL095027
|
SARADA.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102688793
|
|
SARADA P D/O KUNJURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-009/716
(Oachira)
|
1613008004NRG24240220242127694
|
24/02/2024
|
SHAHIDA BEEGUM
|
1613008004WL095027
|
SHAHIDA BEEGUM
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102688794
|
|
SHAHIDABEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-009/3189
(Oachira)
|
1613008004NRG24240220242127690
|
24/02/2024
|
Rema K
|
1613008004WL095027
|
Rema K
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102688792
|
|
RAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|