|
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-13-008-004-017/594
(Oachira)
|
1613008004NRG23071020220821948
|
07/10/2022
|
VIJAYAMMA N
|
1613008004WL040240
|
VIJAYAMMA N
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562449688
|
|
VIJAYAMMA N W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-017/613
(Oachira)
|
1613008004NRG23071020220821950
|
07/10/2022
|
sulochana
|
1613008004WL040240
|
sulochana
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562449692
|
|
SULOCHANA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-017/615
(Oachira)
|
1613008004NRG23071020220821951
|
07/10/2022
|
MEENAKSHI SURESH
|
1613008004WL040240
|
MEENAKSHI SURESH
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562449691
|
|
MRS MEENAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-004-017/621
(Oachira)
|
1613008004NRG23071020220821952
|
07/10/2022
|
MAYADEVI S
|
1613008004WL040240
|
MAYADEVI S
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562449690
|
|
MAYADEVI.S W/O SASANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-017/624
(Oachira)
|
1613008004NRG23071020220821953
|
07/10/2022
|
SETHULEKSHMI S
|
1613008004WL040240
|
SETHULEKSHMI S
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562449689
|
|
SETHULAKSHMI S W/O BABU C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-017/819
(Oachira)
|
1613008004NRG23071020220821954
|
07/10/2022
|
BINDU
|
1613008004WL040240
|
BINDU
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562449687
|
|
BINDU W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|