|
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-13-008-005-012/201
(Thazhava)
|
1613008005NRG24230120241918393
|
23/01/2024
|
Sheeja Binu
|
1613008005WL083970
|
Sheeja Binu
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146026730
|
|
SHEEJA BINU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/2287
(Thazhava)
|
1613008005NRG24230120241918394
|
23/01/2024
|
Sundaran N
|
1613008005WL083970
|
Sundaran N
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146026731
|
|
SUNDARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24230120241918397
|
23/01/2024
|
Beena P
|
1613008005WL083970
|
Beena P
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146026729
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/3756
(Thazhava)
|
1613008005NRG24230120241918389
|
23/01/2024
|
Rabiya
|
1613008005WL083970
|
Rabiya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146026726
|
|
RABIYA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/2191
(Thazhava)
|
1613008005NRG24230120241918390
|
23/01/2024
|
Rasheeda A
|
1613008005WL083970
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026723
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/181
(Thazhava)
|
1613008005NRG24230120241918391
|
23/01/2024
|
Rahiyanath
|
1613008005WL083970
|
Rahiyanath
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026725
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24230120241918392
|
23/01/2024
|
Sreedevi
|
1613008005WL083970
|
Sreedevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146026724
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24230120241918395
|
23/01/2024
|
Thankachan
|
1613008005WL083970
|
Thankachan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146026727
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24230120241918396
|
23/01/2024
|
Nazeema
|
1613008005WL083970
|
Nazeema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026728
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|