|
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-13-008-004-009/5831
(Oachira)
|
1613008004NRG24060220242000828
|
06/02/2024
|
nalinamma
|
1613008004WL088471
|
nalinamma
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029545
|
|
NALINAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/3984
(Oachira)
|
1613008004NRG24060220242000826
|
06/02/2024
|
Panki
|
1613008004WL088471
|
Panki
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029547
|
|
PANKY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-005/483
(Oachira)
|
1613008004NRG24060220242000822
|
06/02/2024
|
saradha
|
1613008004WL088471
|
saradha
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029543
|
|
SARADA W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-006/4084
(Oachira)
|
1613008004NRG24060220242000823
|
06/02/2024
|
Kavitha
|
1613008004WL088471
|
Kavitha
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029546
|
|
KAVITHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Oachira
|
KL-13-008-004-009/658
(Oachira)
|
1613008004NRG24060220242000829
|
06/02/2024
|
OMANA
|
1613008004WL088471
|
OMANA
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029542
|
|
OMANA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-010/495
(Oachira)
|
1613008004NRG24060220242000830
|
06/02/2024
|
VISALAKSHI
|
1613008004WL088471
|
VISALAKSHI
|
00354
|
PUNB0452800
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2158029544
|
|
VISALAKSHI W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-006/4084
(Oachira)
|
1613008004NRG24060220242000824
|
06/02/2024
|
Aswathy K
|
1613008004WL088471
|
Aswathy K
|
00415
|
SBIN0004405
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029539
|
|
ASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-001/5424
(Oachira)
|
1613008004NRG24060220242000821
|
06/02/2024
|
santhamma
|
1613008004WL088471
|
santhamma
|
00415
|
SBIN0070282
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2158029540
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-004-006/4084
(Oachira)
|
1613008004NRG24060220242000825
|
06/02/2024
|
kalesh
|
1613008004WL088471
|
kalesh
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029541
|
|
MR KALESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-009/5827
(Oachira)
|
1613008004NRG24060220242000827
|
06/02/2024
|
krishnakumari
|
1613008004WL088471
|
krishnakumari
|
00547
|
DLXB0000184
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158029538
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|