|
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-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24310320242328988
|
31/03/2024
|
SUJATHA . K
|
1613008006WL109509
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106971919
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24310320242328989
|
31/03/2024
|
AMAL KRISHNAN K K
|
1613008006WL109509
|
AMAL KRISHNAN K K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106971918
|
|
Mr. AMAL KRISHNAN KK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24310320242328985
|
31/03/2024
|
Rasheeda
|
1613008006WL109509
|
Rasheeda
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106971920
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24310320242328986
|
31/03/2024
|
Sujatha.K
|
1613008006WL109509
|
Sujatha.K
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106971921
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24310320242328987
|
31/03/2024
|
Geetha
|
1613008006WL109509
|
Geetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106971917
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|