|
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-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24110320242213145
|
11/03/2024
|
Vasantha
|
1613008005WL100271
|
Vasantha
|
00078
|
CNRB0003456
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104062069
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24110320242213142
|
11/03/2024
|
Sheenimol
|
1613008005WL100271
|
Sheenimol
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104062066
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24110320242213143
|
11/03/2024
|
Omana
|
1613008005WL100271
|
Omana
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062063
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24110320242213144
|
11/03/2024
|
Krishnamma
|
1613008005WL100271
|
Krishnamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062062
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24110320242213146
|
11/03/2024
|
Sheeja
|
1613008005WL100271
|
Sheeja
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104062064
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24110320242213147
|
11/03/2024
|
Anitha
|
1613008005WL100271
|
Anitha
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062061
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24110320242213148
|
11/03/2024
|
Sunitha V
|
1613008005WL100271
|
Sunitha V
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062060
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24110320242213149
|
11/03/2024
|
Vasantha
|
1613008005WL100271
|
Vasantha
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104062065
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24110320242213150
|
11/03/2024
|
Sumathy
|
1613008005WL100271
|
Sumathy
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062068
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24110320242213151
|
11/03/2024
|
Sarasamma
|
1613008005WL100271
|
Sarasamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062067
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|