|
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-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24010720230475899
|
01/07/2023
|
Soniya K S
|
1613008005WL019910
|
Soniya K S
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/07/2023
|
|
3325882782
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24010720230475900
|
01/07/2023
|
Vijayakumari
|
1613008005WL019910
|
Vijayakumari
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/07/2023
|
|
3325882778
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24010720230475901
|
01/07/2023
|
Kuttan Pillai
|
1613008005WL019910
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/07/2023
|
|
3325882781
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24010720230475902
|
01/07/2023
|
Reveendran
|
1613008005WL019910
|
Reveendran
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/07/2023
|
|
3325882779
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24010720230475903
|
01/07/2023
|
Jayalelitha C
|
1613008005WL019910
|
Jayalelitha C
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/07/2023
|
|
3325882783
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24010720230475904
|
01/07/2023
|
Soman
|
1613008005WL019910
|
Soman
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/07/2023
|
|
3325882780
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|