|
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-13-008-003-002/27
(Kulasekharapuram)
|
1613008003NRG24310320242327294
|
31/03/2024
|
NANDITHA
|
1613008003WL109299
|
NANDITHA
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106971331
|
|
NANDITHA .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-002/5227
(Kulasekharapuram)
|
1613008003NRG24310320242327297
|
31/03/2024
|
GEETHA
|
1613008003WL109299
|
GEETHA
|
00127
|
FDRL0001290
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106971330
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-002/5228
(Kulasekharapuram)
|
1613008003NRG24310320242327298
|
31/03/2024
|
AMBILI
|
1613008003WL109299
|
AMBILI
|
00127
|
FDRL0001290
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106971325
|
|
AMBILI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-002/133
(Kulasekharapuram)
|
1613008003NRG24310320242327293
|
31/03/2024
|
SYAMALA
|
1613008003WL109299
|
SYAMALA
|
00176
|
IDIB000V048
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106971327
|
|
Mrs. S SYAMALA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-002/31
(Kulasekharapuram)
|
1613008003NRG24310320242327295
|
31/03/2024
|
BINDHU
|
1613008003WL109299
|
BINDHU
|
00176
|
IDIB000V048
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106971326
|
|
Mrs. I BINDHU
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-002/346
(Kulasekharapuram)
|
1613008003NRG24310320242327296
|
31/03/2024
|
AMBILY
|
1613008003WL109299
|
AMBILY
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106971324
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-002/6267
(Kulasekharapuram)
|
1613008003NRG24310320242327299
|
31/03/2024
|
THAMARAKSHI
|
1613008003WL109299
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106971328
|
|
Mrs. Thamarakshy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-002/793
(Kulasekharapuram)
|
1613008003NRG24310320242327300
|
31/03/2024
|
Ajitha
|
1613008003WL109299
|
Ajitha
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106971329
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|