|
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-13-008-004-009/5410
(Oachira)
|
1613008004NRG23260320232235878
|
26/03/2023
|
Smitha
|
1613008004WL087136
|
Smitha
|
00048
|
BKID0008471
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499778096
|
|
SMITHAMOL PS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/5267
(Oachira)
|
1613008004NRG23260320232235877
|
26/03/2023
|
appukuttan
|
1613008004WL087136
|
appukuttan
|
00127
|
FDRL0001732
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499778092
|
|
S APPUKUTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-005/1389
(Oachira)
|
1613008004NRG23260320232235879
|
26/03/2023
|
saraswathy
|
1613008004WL087137
|
saraswathy
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499778093
|
|
SARASWATHI.N W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-009/1447
(Oachira)
|
1613008004NRG23260320232235875
|
26/03/2023
|
RADHAMANI.
|
1613008004WL087136
|
RADHAMANI.
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499778094
|
|
RADHAMANI W/O SURENDRAN G
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-009/4368
(Oachira)
|
1613008004NRG23260320232235876
|
26/03/2023
|
Devaki
|
1613008004WL087136
|
Devaki
|
00415
|
SBIN0070282
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499778095
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|