|
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-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24280320242314417
|
28/03/2024
|
Padmavally
|
1613008006WL107956
|
Padmavally
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104810335
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24280320242314418
|
28/03/2024
|
Selvamany
|
1613008006WL107956
|
Selvamany
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104810336
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24280320242314415
|
28/03/2024
|
Radhika.V
|
1613008006WL107956
|
Radhika.V
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104810337
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24280320242314416
|
28/03/2024
|
SATHI V
|
1613008006WL107956
|
SATHI V
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104810338
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|