|
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)
|
1613008001NRG24170420230039676
|
17/04/2023
|
CHINCHU P
|
1613008001WL001450
|
CHINCHU P
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602394
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-001-005/365
(Alappad)
|
1613008001NRG24170420230039683
|
17/04/2023
|
Sabitha
|
1613008001WL001450
|
Sabitha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602396
|
|
SABITHA W/O PONNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/140
(Alappad)
|
1613008001NRG24170420230039677
|
17/04/2023
|
JYOTHI T
|
1613008001WL001450
|
JYOTHI T
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602390
|
|
JYOTHI T
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG24170420230039678
|
17/04/2023
|
SEBI KRISHNA
|
1613008001WL001450
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602392
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG24170420230039679
|
17/04/2023
|
RAGINI S
|
1613008001WL001450
|
RAGINI S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602395
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-005/237
(Alappad)
|
1613008001NRG24170420230039680
|
17/04/2023
|
VISWAMMA
|
1613008001WL001450
|
VISWAMMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602388
|
|
VISWAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24170420230039681
|
17/04/2023
|
PADMA
|
1613008001WL001450
|
PADMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602391
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG24170420230039682
|
17/04/2023
|
Rema
|
1613008001WL001450
|
Rema
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602387
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/140
(Alappad)
|
1613008001NRG24170420230039684
|
17/04/2023
|
SAJI
|
1613008001WL001450
|
SAJI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602393
|
|
SAJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/417
(Alappad)
|
1613008001NRG24170420230039685
|
17/04/2023
|
RAKHI S
|
1613008001WL001450
|
RAKHI S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690602389
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|