|
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-13-008-001-005/128
(Alappad)
|
1613008001NRG23160120231602658
|
16/01/2023
|
CHINCHU P
|
1613008001WL068995
|
CHINCHU P
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655388
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/137
(Alappad)
|
1613008001NRG23160120231602659
|
16/01/2023
|
KANAKALATHA
|
1613008001WL068995
|
KANAKALATHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462655385
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG23160120231602660
|
16/01/2023
|
SEBI KRISHNA
|
1613008001WL068995
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655386
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG23160120231602661
|
16/01/2023
|
KUMARY.B
|
1613008001WL068995
|
KUMARY.B
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655384
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-005/285
(Alappad)
|
1613008001NRG23160120231602662
|
16/01/2023
|
SINDHU
|
1613008001WL068995
|
SINDHU
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655389
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG23160120231602663
|
16/01/2023
|
Regha
|
1613008001WL068995
|
Regha
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655382
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG23160120231602664
|
16/01/2023
|
KRISHNAMMA
|
1613008001WL068995
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655387
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG23160120231602665
|
16/01/2023
|
Anju S
|
1613008001WL068995
|
Anju S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462655383
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|