|
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-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG23291120221198354
|
29/11/2022
|
Sreekala
|
1613008006WL054901
|
Sreekala
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201798624
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-015/3457
(Thodiyoor)
|
1613008006NRG23291120221198351
|
29/11/2022
|
Thankamani
|
1613008006WL054901
|
Thankamani
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201798622
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/3459
(Thodiyoor)
|
1613008006NRG23291120221198352
|
29/11/2022
|
Subaida
|
1613008006WL054901
|
Subaida
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201798625
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-015/3007
(Thodiyoor)
|
1613008006NRG23291120221198350
|
29/11/2022
|
Karthikeyan
|
1613008006WL054901
|
Karthikeyan
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201798623
|
|
KARTHIKEYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|