|
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-13-008-005-002/1961
(Thazhava)
|
1613008005NRG24050320242187386
|
05/03/2024
|
D Ratnavally
|
1613008005WL098574
|
D Ratnavally
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102744529
|
|
Mrs. Rathnavalli
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-002/3858
(Thazhava)
|
1613008005NRG24050320242187387
|
05/03/2024
|
Thankamani
|
1613008005WL098574
|
Thankamani
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744533
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-002/4475
(Thazhava)
|
1613008005NRG24050320242187388
|
05/03/2024
|
SUDHERMMA
|
1613008005WL098574
|
SUDHERMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102744530
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-002/756
(Thazhava)
|
1613008005NRG24050320242187389
|
05/03/2024
|
Padmakumari
|
1613008005WL098574
|
Padmakumari
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102744527
|
|
Mrs. Patmakumari
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/7643
(Thazhava)
|
1613008005NRG24050320242187390
|
05/03/2024
|
Sujatha
|
1613008005WL098574
|
Sujatha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102744531
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/795
(Thazhava)
|
1613008005NRG24050320242187391
|
05/03/2024
|
K Savithri
|
1613008005WL098574
|
K Savithri
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102744526
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/811
(Thazhava)
|
1613008005NRG24050320242187392
|
05/03/2024
|
S Fathima Beevi
|
1613008005WL098574
|
S Fathima Beevi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744528
|
|
FATHIMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-005-005/1385
(Thazhava)
|
1613008005NRG24050320242187393
|
05/03/2024
|
Sumangala
|
1613008005WL098574
|
Sumangala
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102744532
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|