|
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-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24290520230263159
|
29/05/2023
|
Krishna kumari P
|
1613008005WL010912
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019700983
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-015/5477
(Thazhava)
|
1613008005NRG24290520230263160
|
29/05/2023
|
Sasikala
|
1613008005WL010912
|
Sasikala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019700980
|
|
MRS SASIKALA SANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24290520230263161
|
29/05/2023
|
Kanakamma
|
1613008005WL010912
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019700981
|
|
Kanakamma
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-015/562
(Thazhava)
|
1613008005NRG24290520230263162
|
29/05/2023
|
Sathyabhama
|
1613008005WL010912
|
Sathyabhama
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019700982
|
|
Mrs. A SATHYABHAMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24290520230263163
|
29/05/2023
|
Vidya
|
1613008005WL010912
|
Vidya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019700984
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|