|
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-13-008-004-009/1610
(Oachira)
|
1613008004NRG24220120241914143
|
22/01/2024
|
Bindhukumari
|
1613008004WL083771
|
Bindhukumari
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146028068
|
|
BINDUKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-009/5410
(Oachira)
|
1613008004NRG24220120241914145
|
22/01/2024
|
Smitha
|
1613008004WL083771
|
Smitha
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146028066
|
|
SMITHAMOL P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-009/4228
(Oachira)
|
1613008004NRG24220120241914144
|
22/01/2024
|
Mercy babu
|
1613008004WL083771
|
Mercy babu
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146028065
|
|
MERCY BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-009/5836
(Oachira)
|
1613008004NRG24220120241914146
|
22/01/2024
|
mahadevan
|
1613008004WL083771
|
mahadevan
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146028069
|
|
Mr. Mahadevan
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-010/2443
(Oachira)
|
1613008004NRG24220120241914148
|
22/01/2024
|
bhageerathan
|
1613008004WL083771
|
bhageerathan
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
25/03/2024
|
|
2146028067
|
|
Mr. Bhageeradhan K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-009/676
(Oachira)
|
1613008004NRG24220120241914147
|
22/01/2024
|
MANGALAMMA
|
1613008004WL083771
|
MANGALAMMA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146028070
|
|
MRS MANGALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2309
|
2309
|
|
|
|
|
|
|
|