|
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-13-008-005-007/6777
(Thazhava)
|
1613008005NRG24221120231521514
|
24/11/2023
|
Saradhy
|
1613008005WL064708
|
Saradhy
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581510
|
|
SARADHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24221120231521505
|
24/11/2023
|
Tharabhai R
|
1613008005WL064708
|
Tharabhai R
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007581512
|
|
THARABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-007/6646
(Thazhava)
|
1613008005NRG24221120231521512
|
24/11/2023
|
surendran
|
1613008005WL064708
|
surendran
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581513
|
|
surendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24221120231521516
|
24/11/2023
|
Deepa K
|
1613008005WL064708
|
Deepa K
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581514
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24221120231521515
|
24/11/2023
|
BINDU KOMALAN
|
1613008005WL064708
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007581511
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|