|
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-13-008-005-013/7335
(Thazhava)
|
1613008005NRG24210620230409597
|
21/06/2023
|
Shameera S
|
1613008005WL017147
|
Shameera S
|
00078
|
CNRB0003456
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814018095
|
|
SHAMEERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-013/2531
(Thazhava)
|
1613008005NRG24210620230409592
|
21/06/2023
|
Komalayamma
|
1613008005WL017147
|
Komalayamma
|
00127
|
FDRL0001289
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814018093
|
|
KOMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-013/4285
(Thazhava)
|
1613008005NRG24210620230409593
|
21/06/2023
|
Abidabeevi
|
1613008005WL017147
|
Abidabeevi
|
00127
|
FDRL0001289
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814018089
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-013/5530
(Thazhava)
|
1613008005NRG24210620230409594
|
21/06/2023
|
Anju A
|
1613008005WL017147
|
Anju A
|
00127
|
FDRL0001289
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814018091
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-013/7040
(Thazhava)
|
1613008005NRG24210620230409596
|
21/06/2023
|
Omana
|
1613008005WL017147
|
Omana
|
00127
|
FDRL0001289
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814018092
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/2309
(Thazhava)
|
1613008005NRG24210620230409591
|
21/06/2023
|
Remani
|
1613008005WL017147
|
Remani
|
00468
|
UBIN0914274
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2814018094
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-013/6996
(Thazhava)
|
1613008005NRG24210620230409595
|
21/06/2023
|
Asha
|
1613008005WL017147
|
Asha
|
00547
|
DLXB0000032
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814018090
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|