|
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-13-008-004-004/5092
(Oachira)
|
1613008004NRG24220320242288112
|
22/03/2024
|
Ushakumari
|
1613008004WL105786
|
Ushakumari
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104827222
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-004/5843
(Oachira)
|
1613008004NRG24220320242288113
|
22/03/2024
|
RASHEEDA
|
1613008004WL105786
|
RASHEEDA
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104827221
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-003/4783
(Oachira)
|
1613008004NRG24220320242288105
|
22/03/2024
|
Rema
|
1613008004WL105786
|
Rema
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104827216
|
|
REMA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-004/4230
(Oachira)
|
1613008004NRG24220320242288111
|
22/03/2024
|
SARASAMMA
|
1613008004WL105786
|
SARASAMMA
|
00127
|
FDRL0001732
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104827215
|
|
SARASAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-004/1553
(Oachira)
|
1613008004NRG24220320242288106
|
22/03/2024
|
RAHIYANATH K
|
1613008004WL105786
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104827219
|
|
RAHIYANATH K W/O MUHAMMED HANEEFA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-004/1875
(Oachira)
|
1613008004NRG24220320242288107
|
22/03/2024
|
YAMUNA S
|
1613008004WL105786
|
YAMUNA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104827217
|
|
YAMUNA . S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-004/415
(Oachira)
|
1613008004NRG24220320242288109
|
22/03/2024
|
MANIYAMMA
|
1613008004WL105786
|
MANIYAMMA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104827224
|
|
MANIAMMA W/O BHUVANENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-004/416
(Oachira)
|
1613008004NRG24220320242288110
|
22/03/2024
|
Ambily G
|
1613008004WL105786
|
Ambily G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104827218
|
|
AMBILY.G W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-009/922
(Oachira)
|
1613008004NRG24220320242288114
|
22/03/2024
|
KUMARY
|
1613008004WL105786
|
KUMARY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104827223
|
|
KUMARY W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-004/2764
(Oachira)
|
1613008004NRG24220320242288108
|
22/03/2024
|
Santhamma
|
1613008004WL105786
|
Santhamma
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104827220
|
|
Mrs. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|