|
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-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24020220241984931
|
03/02/2024
|
Suseela
|
1613008006WL087486
|
Suseela
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085700
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG24020220241984929
|
03/02/2024
|
Sathyabhama
|
1613008006WL087486
|
Sathyabhama
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154085697
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24020220241984930
|
03/02/2024
|
Lalitha
|
1613008006WL087486
|
Lalitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085699
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-019/3378
(Thodiyoor)
|
1613008006NRG24020220241984928
|
03/02/2024
|
Radha
|
1613008006WL087486
|
Radha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085698
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|