|
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-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24070320242206009
|
07/03/2024
|
Sreelatha
|
1613008005WL099848
|
Sreelatha
|
00078
|
CNRB0003456
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102226540
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24070320242206002
|
07/03/2024
|
Sreekumari
|
1613008005WL099848
|
Sreekumari
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102226539
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24070320242206003
|
07/03/2024
|
N Letha
|
1613008005WL099848
|
N Letha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102226541
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24070320242206004
|
07/03/2024
|
R Suja
|
1613008005WL099848
|
R Suja
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102226538
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-022/1933
(Thazhava)
|
1613008005NRG24070320242206005
|
07/03/2024
|
Shafeek
|
1613008005WL099848
|
Shafeek
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102226544
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24070320242206006
|
07/03/2024
|
N Sudha
|
1613008005WL099848
|
N Sudha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102226543
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24070320242206007
|
07/03/2024
|
Usha
|
1613008005WL099848
|
Usha
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102226537
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24070320242206008
|
07/03/2024
|
Geethamma
|
1613008005WL099848
|
Geethamma
|
00176
|
IDIB000V048
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102226542
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|