|
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-13-008-005-006/2534
(Thazhava)
|
1613008005NRG23300820220685794
|
30/08/2022
|
Usha
|
1613008005WL033789
|
Usha
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326752
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG23300820220685795
|
30/08/2022
|
Divakaran M
|
1613008005WL033789
|
Divakaran M
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129326754
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG23300820220685796
|
30/08/2022
|
JYOTHY S
|
1613008005WL033789
|
JYOTHY S
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326753
|
|
JYOTHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG23300820220685797
|
30/08/2022
|
SALINI
|
1613008005WL033789
|
SALINI
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326755
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG23300820220685799
|
30/08/2022
|
Sukumariyamma
|
1613008005WL033789
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326749
|
|
Sukumariyamma
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG23300820220685800
|
30/08/2022
|
Kunjumon T
|
1613008005WL033789
|
Kunjumon T
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326748
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG23300820220685801
|
30/08/2022
|
Lakshmikuttyamma
|
1613008005WL033789
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326751
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG23300820220685802
|
30/08/2022
|
Padmakumari Amma K
|
1613008005WL033789
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326747
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG23300820220685803
|
30/08/2022
|
Maniyamma
|
1613008005WL033789
|
Maniyamma
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129326750
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|