|
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-13-008-005-005/6634
(Thazhava)
|
1613008005NRG24180820230840482
|
18/08/2023
|
sudha
|
1613008005WL034452
|
sudha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798454025
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24180820230840483
|
18/08/2023
|
lekshmikutty
|
1613008005WL034452
|
lekshmikutty
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454027
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG24180820230840487
|
18/08/2023
|
Beena V
|
1613008005WL034452
|
Beena V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454024
|
|
BEENA V
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7352
(Thazhava)
|
1613008005NRG24180820230840490
|
18/08/2023
|
Archana
|
1613008005WL034452
|
Archana
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798454026
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG24180820230840481
|
18/08/2023
|
girija
|
1613008005WL034452
|
girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454030
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24180820230840486
|
18/08/2023
|
Subhadra
|
1613008005WL034452
|
Subhadra
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798454023
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24180820230840488
|
18/08/2023
|
Sushama
|
1613008005WL034452
|
Sushama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454022
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24180820230840478
|
18/08/2023
|
Sheeja
|
1613008005WL034452
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454019
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24180820230840479
|
18/08/2023
|
sumathyamma
|
1613008005WL034452
|
sumathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454021
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG24180820230840480
|
18/08/2023
|
prasannakumari
|
1613008005WL034452
|
prasannakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454029
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24180820230840484
|
18/08/2023
|
Rahiyanath
|
1613008005WL034452
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798454018
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/6864
(Thazhava)
|
1613008005NRG24180820230840485
|
18/08/2023
|
LALITHA
|
1613008005WL034452
|
LALITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798454020
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/7312
(Thazhava)
|
1613008005NRG24180820230840489
|
18/08/2023
|
Sajeena S
|
1613008005WL034452
|
Sajeena S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798454028
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|