|
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-13-008-005-021/115
(Thazhava)
|
1613008005NRG24270320242313319
|
29/03/2024
|
R Omana
|
1613008005WL107862
|
R Omana
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102535221
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24270320242313320
|
29/03/2024
|
S Ushamani
|
1613008005WL107862
|
S Ushamani
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102535223
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24270320242313322
|
29/03/2024
|
S Leelamma
|
1613008005WL107862
|
S Leelamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102535217
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24270320242313323
|
29/03/2024
|
L Anaja
|
1613008005WL107862
|
L Anaja
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102535219
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24270320242313324
|
29/03/2024
|
Arifa Beevi
|
1613008005WL107862
|
Arifa Beevi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102535218
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24270320242313325
|
29/03/2024
|
T Sarojini
|
1613008005WL107862
|
T Sarojini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102535216
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24270320242313326
|
29/03/2024
|
R Suja
|
1613008005WL107862
|
R Suja
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102535214
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24270320242313327
|
29/03/2024
|
R Anithakumari
|
1613008005WL107862
|
R Anithakumari
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102535222
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24270320242313328
|
29/03/2024
|
K Devayani
|
1613008005WL107862
|
K Devayani
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102535215
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24270320242313329
|
29/03/2024
|
D Sasikala
|
1613008005WL107862
|
D Sasikala
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102535220
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24270320242313330
|
29/03/2024
|
Shobhana P
|
1613008005WL107862
|
Shobhana P
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102535224
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24270320242313331
|
29/03/2024
|
P Santhamma
|
1613008005WL107862
|
P Santhamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102535225
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24270320242313321
|
29/03/2024
|
Radha
|
1613008005WL107862
|
Radha
|
00545
|
CSBK0000146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102535213
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|