|
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-13-008-006-023/1128
(Thodiyoor)
|
1613008006NRG23290720220453903
|
29/07/2022
|
Rejitha.S
|
1613008006WL024196
|
Rejitha.S
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595254797
|
|
Mrs. RAJITHA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG23290720220453905
|
29/07/2022
|
Sudharajan
|
1613008006WL024196
|
Sudharajan
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595254796
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG23290720220453909
|
29/07/2022
|
Bindhu
|
1613008006WL024196
|
Bindhu
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595254800
|
|
MRS BINDU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG23290720220453906
|
29/07/2022
|
Vijayamma
|
1613008006WL024196
|
Vijayamma
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595254799
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-023/1991
(Thodiyoor)
|
1613008006NRG23290720220453908
|
29/07/2022
|
Bharathy
|
1613008006WL024196
|
Bharathy
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595254801
|
|
MRS BHARATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-023/1132
(Thodiyoor)
|
1613008006NRG23290720220453904
|
29/07/2022
|
Laila.A
|
1613008006WL024196
|
Laila.A
|
00462
|
UCBA0002560
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595254798
|
|
Mrs. LAIALA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|