|
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-13-008-004-015/1121
(Oachira)
|
1613008004NRG24071220231642994
|
07/12/2023
|
RughminiN
|
1613008004WL070321
|
RughminiN
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679448145
|
|
RUGMINI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-015/1125
(Oachira)
|
1613008004NRG24071220231642995
|
07/12/2023
|
USHA G
|
1613008004WL070321
|
USHA G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679448146
|
|
USHA G W/O SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-015/1151
(Oachira)
|
1613008004NRG24071220231642996
|
07/12/2023
|
SANTHA
|
1613008004WL070321
|
SANTHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679448147
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-015/1160
(Oachira)
|
1613008004NRG24071220231642997
|
07/12/2023
|
SUBAIDA S
|
1613008004WL070321
|
SUBAIDA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679448149
|
|
SUBAIDA.SW/O EBRAHIMKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-015/1162
(Oachira)
|
1613008004NRG24071220231642998
|
07/12/2023
|
Sadasivan.E
|
1613008004WL070321
|
Sadasivan.E
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679448148
|
|
SADASIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|