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-13-008-003-002/143 (Kulasekharapuram)
|
1613008003NRG24210620230409332
|
23/06/2023
|
RADA
|
1613008003WL017131
|
RADA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862685273
|
|
RADHA R
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-003-002/149 (Kulasekharapuram)
|
1613008003NRG24210620230409333
|
23/06/2023
|
SINDHU
|
1613008003WL017131
|
SINDHU
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862685276
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-002/135 (Kulasekharapuram)
|
1613008003NRG24210620230409329
|
23/06/2023
|
JAYASREE
|
1613008003WL017131
|
JAYASREE
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862685275
|
|
Mrs. O JAYASREE
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-002/136 (Kulasekharapuram)
|
1613008003NRG24210620230409330
|
23/06/2023
|
SEEMACHANDRAN
|
1613008003WL017131
|
SEEMACHANDRAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862685274
|
|
Mrs. Seema S
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-002/143 (Kulasekharapuram)
|
1613008003NRG24210620230409331
|
23/06/2023
|
raveendran
|
1613008003WL017131
|
raveendran
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862685279
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-002/4969 (Kulasekharapuram)
|
1613008003NRG24210620230409334
|
23/06/2023
|
SUJATHA
|
1613008003WL017131
|
SUJATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862685278
|
|
Mrs. O SUJATHA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-006/9875 (Kulasekharapuram)
|
1613008003NRG24210620230411084
|
23/06/2023
|
SATHYAMMA G
|
1613008003WL017190
|
SATHYAMMA G
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862685277
|
|
Smt. SATHYAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|