|
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-13-008-004-006/5872
(Oachira)
|
1613008004NRG24060220242000832
|
06/02/2024
|
parukuttiyamma
|
1613008004WL088472
|
parukuttiyamma
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146089833
|
|
PARUKUTTY AMMA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-009/5410
(Oachira)
|
1613008004NRG24060220242000835
|
06/02/2024
|
Smitha
|
1613008004WL088472
|
Smitha
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146089834
|
|
SMITHAMOL P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-009/4228
(Oachira)
|
1613008004NRG24060220242000834
|
06/02/2024
|
Mercy babu
|
1613008004WL088472
|
Mercy babu
|
00078
|
CNRB0003583
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2146089836
|
|
MERCY BABU
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-004-011/5239
(Oachira)
|
1613008004NRG24060220242000837
|
06/02/2024
|
Rema
|
1613008004WL088472
|
Rema
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146089837
|
|
REMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-004/2779
(Oachira)
|
1613008004NRG24060220242000831
|
06/02/2024
|
Santhamma
|
1613008004WL088472
|
Santhamma
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146089831
|
|
Mrs. Santhamma E
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-009/5836
(Oachira)
|
1613008004NRG24060220242000836
|
06/02/2024
|
mahadevan
|
1613008004WL088472
|
mahadevan
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146089835
|
|
Mr. Mahadevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-007/5864
(Oachira)
|
1613008004NRG24060220242000833
|
06/02/2024
|
gireeshkumar
|
1613008004WL088472
|
gireeshkumar
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146089832
|
|
MR GIREESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|