|
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-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24180320242262455
|
18/03/2024
|
Rakhi
|
1613008005WL103710
|
Rakhi
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106954759
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6528
(Thazhava)
|
1613008005NRG24180320242262456
|
18/03/2024
|
Bindu
|
1613008005WL103710
|
Bindu
|
00078
|
CNRB0003456
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3106954758
|
|
BINDHU S W O BIJU T R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24180320242262457
|
18/03/2024
|
Lekha S
|
1613008005WL103710
|
Lekha S
|
00078
|
CNRB0003456
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106954757
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24180320242262458
|
18/03/2024
|
Kunjumol R
|
1613008005WL103710
|
Kunjumol R
|
00078
|
CNRB0003456
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3106954756
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24180320242262459
|
18/03/2024
|
Subaida
|
1613008005WL103710
|
Subaida
|
00127
|
FDRL0001727
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3106954755
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24180320242262452
|
18/03/2024
|
Sreedevi
|
1613008005WL103710
|
Sreedevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106954754
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/209
(Thazhava)
|
1613008005NRG24180320242262453
|
18/03/2024
|
Radha
|
1613008005WL103710
|
Radha
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106954761
|
|
RADHA S W O SADANANDAN
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/4320
(Thazhava)
|
1613008005NRG24180320242262454
|
18/03/2024
|
Ambili
|
1613008005WL103710
|
Ambili
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106954760
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|