|
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-13-008-005-014/5407
(Thazhava)
|
1613008005NRG24270320242308164
|
27/03/2024
|
Rema S
|
1613008005WL107488
|
Rema S
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106803399
|
|
REMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-014/6072
(Thazhava)
|
1613008005NRG24270320242308171
|
27/03/2024
|
Rajamma
|
1613008005WL107488
|
Rajamma
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803388
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-014/5800
(Thazhava)
|
1613008005NRG24270320242308167
|
27/03/2024
|
Vijayamma
|
1613008005WL107488
|
Vijayamma
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106803397
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-014/5718
(Thazhava)
|
1613008005NRG24270320242308166
|
27/03/2024
|
Santha P
|
1613008005WL107488
|
Santha P
|
00415
|
SBIN0016827
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803395
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-014/5873
(Thazhava)
|
1613008005NRG24270320242308169
|
27/03/2024
|
Kochukunju
|
1613008005WL107488
|
Kochukunju
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803396
|
|
MR KOCHUKUNJU SO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-014/3236
(Thazhava)
|
1613008005NRG24270320242308161
|
27/03/2024
|
Anandavally
|
1613008005WL107488
|
Anandavally
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106803389
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-014/44
(Thazhava)
|
1613008005NRG24270320242308162
|
27/03/2024
|
Suprabha B
|
1613008005WL107488
|
Suprabha B
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803391
|
|
MRS SUPRABHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-014/46
(Thazhava)
|
1613008005NRG24270320242308163
|
27/03/2024
|
Salma
|
1613008005WL107488
|
Salma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106803393
|
|
SALMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-014/56
(Thazhava)
|
1613008005NRG24270320242308165
|
27/03/2024
|
Chellamma
|
1613008005WL107488
|
Chellamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106803390
|
|
MRS CHELLAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-014/5822
(Thazhava)
|
1613008005NRG24270320242308168
|
27/03/2024
|
Santha Kumari S
|
1613008005WL107488
|
Santha Kumari S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803398
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-014/60
(Thazhava)
|
1613008005NRG24270320242308170
|
27/03/2024
|
Radha C
|
1613008005WL107488
|
Radha C
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106803394
|
|
MRS RADHA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-014/70
(Thazhava)
|
1613008005NRG24270320242308172
|
27/03/2024
|
R Ramla
|
1613008005WL107488
|
R Ramla
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803392
|
|
RAMLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-014/7341
(Thazhava)
|
1613008005NRG24270320242308173
|
27/03/2024
|
Praseetha A
|
1613008005WL107488
|
Praseetha A
|
00547
|
DLXB0000032
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106803400
|
|
PRASEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|