|
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-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24120320242224964
|
12/03/2024
|
Pankajakshi
|
1613008006WL101141
|
Pankajakshi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655552
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24120320242224966
|
12/03/2024
|
SASI KUMAR
|
1613008006WL101141
|
SASI KUMAR
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655555
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24120320242224968
|
12/03/2024
|
Seema S
|
1613008006WL101141
|
Seema S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655556
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24120320242224965
|
12/03/2024
|
CHANDRIKA K
|
1613008006WL101141
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655553
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24120320242224967
|
12/03/2024
|
GOPINATHAN PILLAI
|
1613008006WL101141
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102655554
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|