|
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-13-008-004-012/5978
(Oachira)
|
1613008004NRG24081120231399547
|
08/11/2023
|
USHA S
|
1613008004WL059569
|
USHA S
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021711005
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-015/5124
(Oachira)
|
1613008004NRG24081120231399404
|
08/11/2023
|
ASHA T
|
1613008004WL059555
|
ASHA T
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021711006
|
|
Mrs. ASHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-002/987
(Oachira)
|
1613008004NRG24081120231399548
|
08/11/2023
|
CHELLAMMA K
|
1613008004WL059570
|
CHELLAMMA K
|
00354
|
PUNB0452800
|
4354
|
4354
|
Processed
|
27/11/2023
|
|
8021710999
|
|
CHELLAMMA K W/O KAMALAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-004/403
(Oachira)
|
1613008004NRG24081120231399545
|
08/11/2023
|
THANKAMMA P
|
1613008004WL059567
|
THANKAMMA P
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021711003
|
|
THANKAMMA ,P D/O NEELANDAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-012/1471
(Oachira)
|
1613008004NRG24081120231399451
|
08/11/2023
|
Archana
|
1613008004WL059560
|
Archana
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021711001
|
|
MRS ARCHANA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-013/235
(Oachira)
|
1613008004NRG24081120231399544
|
08/11/2023
|
BHANUMATHY.P
|
1613008004WL059566
|
BHANUMATHY.P
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021710998
|
|
BHANUMATHI P W/O BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-013/240
(Oachira)
|
1613008004NRG24081120231399541
|
08/11/2023
|
BINDHU
|
1613008004WL059563
|
BINDHU
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021711002
|
|
BINDU W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-014/1056
(Oachira)
|
1613008004NRG24081120231399450
|
08/11/2023
|
SREEKALA K
|
1613008004WL059559
|
SREEKALA K
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021711000
|
|
SREEKALA .K W/O GOPINATHAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-015/1480
(Oachira)
|
1613008004NRG24081120231399402
|
08/11/2023
|
Radhamani J
|
1613008004WL059553
|
Radhamani J
|
00354
|
PUNB0452800
|
4354
|
4354
|
Processed
|
27/11/2023
|
|
8021711004
|
|
MISS ABHIRAMI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-017/1695
(Oachira)
|
1613008004NRG24081120231399543
|
08/11/2023
|
Chandrika G
|
1613008004WL059565
|
Chandrika G
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021710997
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36680
|
36680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46004
|
46004
|
|
|
|
|
|
|
|