|
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-13-008-004-002/6019
(Oachira)
|
1613008004NRG24200320242275680
|
20/03/2024
|
JASMIN K
|
1613008004WL104711
|
JASMIN K
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263617
|
|
MR SALIM K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-001/144
(Oachira)
|
1613008004NRG24200320242275673
|
20/03/2024
|
shylaja S
|
1613008004WL104711
|
shylaja S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263613
|
|
SHYLAJA.S W/OBABY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-001/1522
(Oachira)
|
1613008004NRG24200320242275674
|
20/03/2024
|
LALITHA J
|
1613008004WL104711
|
LALITHA J
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263614
|
|
LALITHA.J W/O VISWAMBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-001/1743
(Oachira)
|
1613008004NRG24200320242275675
|
20/03/2024
|
LEELAMMA B
|
1613008004WL104711
|
LEELAMMA B
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263616
|
|
LEELAMMA B W/O VIJAYAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-001/175
(Oachira)
|
1613008004NRG24200320242275676
|
20/03/2024
|
LAILABEEVI B
|
1613008004WL104711
|
LAILABEEVI B
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102263612
|
|
LAILABEEVI .B
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-001/1791
(Oachira)
|
1613008004NRG24200320242275677
|
20/03/2024
|
ROHINI K
|
1613008004WL104711
|
ROHINI K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263611
|
|
ROHINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-001/3482
(Oachira)
|
1613008004NRG24200320242275678
|
20/03/2024
|
Remanikutty
|
1613008004WL104711
|
Remanikutty
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263618
|
|
REMANI KUTTY W/O RUDRAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-001/384
(Oachira)
|
1613008004NRG24200320242275679
|
20/03/2024
|
SHEELA REVI
|
1613008004WL104711
|
SHEELA REVI
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102263615
|
|
SHEELA RAVEENDRAN W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|