|
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-13-008-006-020/409
(Thodiyoor)
|
1613008006NRG24090220242029734
|
09/02/2024
|
Shakeela
|
1613008006WL089844
|
Shakeela
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151114944
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/1600
(Thodiyoor)
|
1613008006NRG24090220242029732
|
09/02/2024
|
Sreedevi
|
1613008006WL089844
|
Sreedevi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151114947
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/390
(Thodiyoor)
|
1613008006NRG24090220242029733
|
09/02/2024
|
Seenath
|
1613008006WL089844
|
Seenath
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151114946
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG24090220242029731
|
09/02/2024
|
Thankamany
|
1613008006WL089844
|
Thankamany
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151114945
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|