|
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-13-008-003-005/1174
(Kulasekharapuram)
|
1613008003NRG24310320242327376
|
31/03/2024
|
THULASIYAMMA
|
1613008003WL109320
|
THULASIYAMMA
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106830297
|
|
Mrs. Thulasiyamma
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-005/2013
(Kulasekharapuram)
|
1613008003NRG24310320242327377
|
31/03/2024
|
SMITHA
|
1613008003WL109320
|
SMITHA
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106830300
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-005/233
(Kulasekharapuram)
|
1613008003NRG24310320242327378
|
31/03/2024
|
BINDHU
|
1613008003WL109320
|
BINDHU
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3106830298
|
|
Mrs. K.S BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-005/5017
(Kulasekharapuram)
|
1613008003NRG24310320242327379
|
31/03/2024
|
CHANDRIKA
|
1613008003WL109320
|
CHANDRIKA
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106830294
|
|
Mrs. V CHANDRIKA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/6153
(Kulasekharapuram)
|
1613008003NRG24310320242327382
|
31/03/2024
|
RAJAPPAN
|
1613008003WL109320
|
RAJAPPAN
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106830299
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-005/8462
(Kulasekharapuram)
|
1613008003NRG24310320242327380
|
31/03/2024
|
SAROJINI
|
1613008003WL109320
|
SAROJINI
|
00415
|
SBIN0008626
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106830295
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-005/8986
(Kulasekharapuram)
|
1613008003NRG24310320242327381
|
31/03/2024
|
Subhadra
|
1613008003WL109320
|
Subhadra
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3106830296
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|