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-13-008-004-003/4123 (Oachira)
|
1613008004NRG24060320242200917
|
06/03/2024
|
INDU B
|
1613008004WL099525
|
INDU B
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105032946
|
|
INDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-003/1188 (Oachira)
|
1613008004NRG24060320242200913
|
06/03/2024
|
AMBILI C
|
1613008004WL099525
|
AMBILI C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105032948
|
|
AMBILI
|
BANK OF INDIA(508505)
|
3
|
Oachira
|
KL-13-008-004-003/1213 (Oachira)
|
1613008004NRG24060320242200914
|
06/03/2024
|
vijayamma
|
1613008004WL099525
|
vijayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105032951
|
|
VIJAYAMMA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Oachira
|
KL-13-008-004-003/1223 (Oachira)
|
1613008004NRG24060320242200915
|
06/03/2024
|
sreelekha
|
1613008004WL099525
|
sreelekha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105032950
|
|
MRS SREELEKHA P
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-004-003/1792 (Oachira)
|
1613008004NRG24060320242200916
|
06/03/2024
|
SOBHANA
|
1613008004WL099525
|
SOBHANA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105032949
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-005/439 (Oachira)
|
1613008004NRG24060320242200918
|
06/03/2024
|
RAMACHANDRAN P
|
1613008004WL099525
|
RAMACHANDRAN P
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105032947
|
|
MR RAMACHANDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|