|
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-13-008-004-002/1843
(Oachira)
|
1613008004NRG24280220242151780
|
28/02/2024
|
gopalakrishnan
|
1613008004WL096552
|
gopalakrishnan
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104028714
|
|
GOPALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-002/4333
(Oachira)
|
1613008004NRG24280220242151784
|
28/02/2024
|
Leelavathi K
|
1613008004WL096552
|
Leelavathi K
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104028716
|
|
LEELEVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-002/5409
(Oachira)
|
1613008004NRG24280220242151788
|
28/02/2024
|
dhanya
|
1613008004WL096552
|
dhanya
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104028715
|
|
MS DHANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-002/4314
(Oachira)
|
1613008004NRG24280220242151782
|
28/02/2024
|
USHA
|
1613008004WL096552
|
USHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028708
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-002/4324
(Oachira)
|
1613008004NRG24280220242151783
|
28/02/2024
|
KRISHNAMMA D
|
1613008004WL096552
|
KRISHNAMMA D
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104028706
|
|
KRISHNAMMA D
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-002/4521
(Oachira)
|
1613008004NRG24280220242151786
|
28/02/2024
|
Radha A
|
1613008004WL096552
|
Radha A
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028707
|
|
RADHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-002/971
(Oachira)
|
1613008004NRG24280220242151789
|
28/02/2024
|
Santha C
|
1613008004WL096552
|
Santha C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104028709
|
|
SANTHA.C W/OSAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-002/991
(Oachira)
|
1613008004NRG24280220242151790
|
28/02/2024
|
Vasanthi
|
1613008004WL096552
|
Vasanthi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104028710
|
|
VASANTHI W/O KOCHURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-002/4295
(Oachira)
|
1613008004NRG24280220242151781
|
28/02/2024
|
KAVITHA S
|
1613008004WL096552
|
KAVITHA S
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028713
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-002/4354
(Oachira)
|
1613008004NRG24280220242151785
|
28/02/2024
|
RADHA R
|
1613008004WL096552
|
RADHA R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028711
|
|
RADHA R
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-004-002/5199
(Oachira)
|
1613008004NRG24280220242151787
|
28/02/2024
|
Santhakumari
|
1613008004WL096552
|
Santhakumari
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104028712
|
|
MRS SANTHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|