|
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-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24160320242257648
|
16/03/2024
|
RAJI
|
1613008003WL103314
|
RAJI
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156266403
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24160320242257649
|
16/03/2024
|
USHA
|
1613008003WL103314
|
USHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156266404
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24160320242257650
|
16/03/2024
|
LEELAMANI
|
1613008003WL103314
|
LEELAMANI
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156266401
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24160320242257651
|
16/03/2024
|
REMAYAMMA
|
1613008003WL103314
|
REMAYAMMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156266402
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24160320242257652
|
16/03/2024
|
DIVYA
|
1613008003WL103314
|
DIVYA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156266400
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24160320242257653
|
16/03/2024
|
SREEDAVI
|
1613008003WL103314
|
SREEDAVI
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156266409
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24160320242257654
|
16/03/2024
|
SINDHU
|
1613008003WL103314
|
SINDHU
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156266405
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24160320242257655
|
16/03/2024
|
AMBIKA
|
1613008003WL103314
|
AMBIKA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156266408
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24160320242257656
|
16/03/2024
|
SHEEJA
|
1613008003WL103314
|
SHEEJA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156266406
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24160320242257657
|
16/03/2024
|
NISHA
|
1613008003WL103314
|
NISHA
|
00415
|
SBIN0070282
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156266407
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|