|
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-13-008-004-003/4123
(Oachira)
|
1613008004NRG24280320242314855
|
28/03/2024
|
INDU B
|
1613008004WL107999
|
INDU B
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788502
|
|
INDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-003/1174
(Oachira)
|
1613008004NRG24280320242314849
|
28/03/2024
|
mani
|
1613008004WL107999
|
mani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788508
|
|
MANI T CHANDRAN GK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-003/1188
(Oachira)
|
1613008004NRG24280320242314850
|
28/03/2024
|
AMBILI C
|
1613008004WL107999
|
AMBILI C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788505
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-003/1196
(Oachira)
|
1613008004NRG24280320242314851
|
28/03/2024
|
CHANDRIKA
|
1613008004WL107999
|
CHANDRIKA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788504
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-004-003/1208
(Oachira)
|
1613008004NRG24280320242314852
|
28/03/2024
|
SAJITHA
|
1613008004WL107999
|
SAJITHA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103788507
|
|
SAJITHA K
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-004-003/1792
(Oachira)
|
1613008004NRG24280320242314853
|
28/03/2024
|
SOBHANA
|
1613008004WL107999
|
SOBHANA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103788506
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-004-003/3539
(Oachira)
|
1613008004NRG24280320242314854
|
28/03/2024
|
RAHIYANATH
|
1613008004WL107999
|
RAHIYANATH
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788509
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-005/439
(Oachira)
|
1613008004NRG24280320242314856
|
28/03/2024
|
RAMACHANDRAN P
|
1613008004WL107999
|
RAMACHANDRAN P
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103788503
|
|
MR RAMACHANDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|