|
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-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24310320242328044
|
31/03/2024
|
PONNAN
|
1613008003WL109364
|
PONNAN
|
00127
|
FDRL0001290
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109210088
|
|
PONNAN .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24310320242328047
|
31/03/2024
|
OMANA
|
1613008003WL109364
|
OMANA
|
00127
|
FDRL0001290
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109210087
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-023/7834
(Kulasekharapuram)
|
1613008003NRG24310320242328048
|
31/03/2024
|
DEEPA
|
1613008003WL109364
|
DEEPA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109210091
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24310320242328049
|
31/03/2024
|
Salini
|
1613008003WL109364
|
Salini
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109210092
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-023/807
(Kulasekharapuram)
|
1613008003NRG24310320242328050
|
31/03/2024
|
SARASWATHY
|
1613008003WL109364
|
SARASWATHY
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109210090
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24310320242328045
|
31/03/2024
|
RAJU
|
1613008003WL109364
|
RAJU
|
00409
|
SIBL0000707
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109210093
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-021/7033
(Kulasekharapuram)
|
1613008003NRG24310320242328046
|
31/03/2024
|
UMA UTHAMAN
|
1613008003WL109364
|
UMA UTHAMAN
|
00468
|
UBIN0902772
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109210089
|
|
UMA UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2952
|
2952
|
|
|
|
|
|
|
|