|
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-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24180320242264487
|
18/03/2024
|
Sathyabhama
|
1613008006WL103846
|
Sathyabhama
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562343
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24180320242264491
|
18/03/2024
|
Rekha
|
1613008006WL103846
|
Rekha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562345
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/141
(Thodiyoor)
|
1613008006NRG24180320242264485
|
18/03/2024
|
Sreeja
|
1613008006WL103846
|
Sreeja
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562340
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24180320242264486
|
18/03/2024
|
Suseela
|
1613008006WL103846
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562339
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24180320242264484
|
18/03/2024
|
REMA N
|
1613008006WL103846
|
REMA N
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562341
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24180320242264488
|
18/03/2024
|
ANU
|
1613008006WL103846
|
ANU
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562342
|
|
ANU
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24180320242264490
|
18/03/2024
|
Bindhu
|
1613008006WL103846
|
Bindhu
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562346
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24180320242264489
|
18/03/2024
|
Fathimakunju
|
1613008006WL103846
|
Fathimakunju
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562344
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|