|
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-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24310320242328487
|
31/03/2024
|
Sobha
|
1613008006WL109448
|
Sobha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106968568
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG24310320242328491
|
31/03/2024
|
Lalitha
|
1613008006WL109448
|
Lalitha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968571
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24310320242328492
|
31/03/2024
|
Sathyamma
|
1613008006WL109448
|
Sathyamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968567
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24310320242328493
|
31/03/2024
|
Ushakumary
|
1613008006WL109448
|
Ushakumary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968566
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG24310320242328494
|
31/03/2024
|
Thankamani
|
1613008006WL109448
|
Thankamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968572
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24310320242328488
|
31/03/2024
|
Rajalekshmi Amma
|
1613008006WL109448
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968573
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24310320242328495
|
31/03/2024
|
Ambika.B
|
1613008006WL109448
|
Ambika.B
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968574
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24310320242328489
|
31/03/2024
|
Vasandakumari
|
1613008006WL109448
|
Vasandakumari
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968569
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24310320242328490
|
31/03/2024
|
Geethamma.R
|
1613008006WL109448
|
Geethamma.R
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968570
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|