|
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-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24300520230272304
|
30/05/2023
|
Sujatha
|
1613008006WL011310
|
Sujatha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981667
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24300520230272303
|
30/05/2023
|
Deepu
|
1613008006WL011310
|
Deepu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294981666
|
|
DEEPU
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-006-020/118
(Thodiyoor)
|
1613008006NRG24300520230272302
|
30/05/2023
|
Durga Devi S
|
1613008006WL011310
|
Durga Devi S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981661
|
|
DURGA DEVI.S
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-006-020/119
(Thodiyoor)
|
1613008006NRG24300520230272305
|
30/05/2023
|
LATHA L
|
1613008006WL011310
|
LATHA L
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981665
|
|
LATHA L
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-006-020/119
(Thodiyoor)
|
1613008006NRG24300520230272306
|
30/05/2023
|
Revathi
|
1613008006WL011310
|
Revathi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981660
|
|
REVATHY
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24300520230272307
|
30/05/2023
|
Ambadi
|
1613008006WL011310
|
Ambadi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981664
|
|
AMPADI S
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24300520230272308
|
30/05/2023
|
Ambu S
|
1613008006WL011310
|
Ambu S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981663
|
|
AMPU S
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-006-020/45
(Thodiyoor)
|
1613008006NRG24300520230272309
|
30/05/2023
|
Aparna R
|
1613008006WL011310
|
Aparna R
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294981662
|
|
APARNA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|