|
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-13-008-003-022/3438
(Kulasekharapuram)
|
1613008003NRG24310520230274985
|
31/05/2023
|
VIJAYAMMA
|
1613008003WL011394
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977820
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-022/542
(Kulasekharapuram)
|
1613008003NRG24310520230274984
|
31/05/2023
|
RAJAM
|
1613008003WL011393
|
RAJAM
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977821
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/806
(Kulasekharapuram)
|
1613008003NRG24310520230274952
|
31/05/2023
|
SHYLA
|
1613008003WL011392
|
SHYLA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977822
|
|
SHYLA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-010/4293
(Kulasekharapuram)
|
1613008003NRG24310520230275035
|
31/05/2023
|
RADHA
|
1613008003WL011400
|
RADHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977825
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-018/9905
(Kulasekharapuram)
|
1613008003NRG24310520230274990
|
31/05/2023
|
Rakhi R
|
1613008003WL011397
|
Rakhi R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977828
|
|
Mrs. Rakhi R
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-018/9905
(Kulasekharapuram)
|
1613008003NRG24310520230274991
|
31/05/2023
|
Vathsala
|
1613008003WL011397
|
Vathsala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977827
|
|
Mrs. Vathsala
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-023/806
(Kulasekharapuram)
|
1613008003NRG24310520230274951
|
31/05/2023
|
PONNAMMA
|
1613008003WL011392
|
PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977826
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-022/3438
(Kulasekharapuram)
|
1613008003NRG24310520230274986
|
31/05/2023
|
Vimal
|
1613008003WL011394
|
Vimal
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294977823
|
|
VIMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-003-021/9020
(Kulasekharapuram)
|
1613008003NRG24310520230274989
|
31/05/2023
|
RATHY P
|
1613008003WL011396
|
RATHY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2294977824
|
|
RATHY P. W/O SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|