|
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-13-008-004-004/4691
(Oachira)
|
1613008004NRG24091120231421931
|
09/11/2023
|
Premalatha
|
1613008004WL060452
|
Premalatha
|
00127
|
FDRL0001732
|
999
|
999
|
Processed
|
27/11/2023
|
|
8023008785
|
|
MRS PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-010/2443
(Oachira)
|
1613008004NRG24091120231421936
|
09/11/2023
|
bhageerathan
|
1613008004WL060452
|
bhageerathan
|
00176
|
IDIB000V048
|
4329
|
4329
|
Processed
|
27/11/2023
|
|
8023008789
|
|
Mr. Bhageeradhan K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-003/5117
(Oachira)
|
1613008004NRG24091120231421930
|
09/11/2023
|
Omana
|
1613008004WL060452
|
Omana
|
00354
|
PUNB0452800
|
3421
|
3421
|
Processed
|
27/11/2023
|
|
8023008786
|
|
OMANA B W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-005/483
(Oachira)
|
1613008004NRG24091120231421932
|
09/11/2023
|
saradha
|
1613008004WL060452
|
saradha
|
00354
|
PUNB0452800
|
4329
|
4329
|
Processed
|
27/11/2023
|
|
8023008790
|
|
SARADA W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-006/789
(Oachira)
|
1613008004NRG24091120231421934
|
09/11/2023
|
PRAMEELA.S
|
1613008004WL060452
|
PRAMEELA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8023008791
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9748
|
9748
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-006/1317
(Oachira)
|
1613008004NRG24091120231421933
|
09/11/2023
|
seethalekshmi s
|
1613008004WL060452
|
seethalekshmi s
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
27/11/2023
|
|
8023008788
|
|
MISS SEETHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-004-009/5573
(Oachira)
|
1613008004NRG24091120231421935
|
09/11/2023
|
rajamma
|
1613008004WL060452
|
rajamma
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023008787
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16075
|
16075
|
|
|
|
|
|
|
|