|
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-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24130620230346047
|
13/06/2023
|
Devika G
|
1613008005WL014530
|
Devika G
|
00176
|
IDIB000K024
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605258948
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24130620230346045
|
13/06/2023
|
S Vasantha kumari
|
1613008005WL014530
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605258943
|
|
S Vasantha kumari
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24130620230346046
|
13/06/2023
|
O Sobha
|
1613008005WL014530
|
O Sobha
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605258945
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24130620230346048
|
13/06/2023
|
K Padmakshi
|
1613008005WL014530
|
K Padmakshi
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605258942
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24130620230346049
|
13/06/2023
|
Ajithakumari
|
1613008005WL014530
|
Ajithakumari
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605258947
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24130620230346050
|
13/06/2023
|
Lalitha
|
1613008005WL014530
|
Lalitha
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605258946
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/830
(Thazhava)
|
1613008005NRG24130620230346051
|
13/06/2023
|
L Yesodha
|
1613008005WL014530
|
L Yesodha
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605258944
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24130620230346044
|
13/06/2023
|
Parthan R
|
1613008005WL014530
|
Parthan R
|
00415
|
SBIN0071008
|
2997
|
2997
|
Rejected
|
16/06/2023
|
|
2605258949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|