|
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-13-008-003-001/4696
(Kulasekharapuram)
|
1613008003NRG24310320242327666
|
31/03/2024
|
SUMA
|
1613008003WL109341
|
SUMA
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832129
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-001/4730
(Kulasekharapuram)
|
1613008003NRG24310320242327668
|
31/03/2024
|
BINDHU
|
1613008003WL109341
|
BINDHU
|
00127
|
FDRL0001290
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106832122
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-003-001/738
(Kulasekharapuram)
|
1613008003NRG24310320242327669
|
31/03/2024
|
BINDHU K
|
1613008003WL109341
|
BINDHU K
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832125
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-001/746
(Kulasekharapuram)
|
1613008003NRG24310320242327670
|
31/03/2024
|
SANTHAKUMARI
|
1613008003WL109341
|
SANTHAKUMARI
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832123
|
|
SANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-001/749
(Kulasekharapuram)
|
1613008003NRG24310320242327671
|
31/03/2024
|
SUKRTHAVALLY
|
1613008003WL109341
|
SUKRTHAVALLY
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832128
|
|
SUKRITHAVALLY
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-001/981
(Kulasekharapuram)
|
1613008003NRG24310320242327674
|
31/03/2024
|
MAYA
|
1613008003WL109341
|
MAYA
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832124
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-001/4729
(Kulasekharapuram)
|
1613008003NRG24310320242327667
|
31/03/2024
|
JULIYATT
|
1613008003WL109341
|
JULIYATT
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832126
|
|
JULIET
|
GENERAL POST OFFICE(607245)
|
|
8
|
Oachira
|
KL-13-008-003-001/757
(Kulasekharapuram)
|
1613008003NRG24310320242327672
|
31/03/2024
|
SUMA
|
1613008003WL109341
|
SUMA
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832127
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-003-001/9092
(Kulasekharapuram)
|
1613008003NRG24310320242327673
|
31/03/2024
|
PRIYAKUMARI
|
1613008003WL109341
|
PRIYAKUMARI
|
00547
|
DLXB0000118
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106832130
|
|
PRIYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|