|
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-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24300320242324679
|
31/03/2024
|
SUNITHA KUMARI
|
1613008003WL109064
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109284129
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24300320242324675
|
31/03/2024
|
THANKAMANI
|
1613008003WL109064
|
THANKAMANI
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109284125
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24300320242324676
|
31/03/2024
|
VIJAYAMMA
|
1613008003WL109064
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109284128
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24300320242324677
|
31/03/2024
|
LETHA
|
1613008003WL109064
|
LETHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109284127
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24300320242324678
|
31/03/2024
|
MANJUSREE
|
1613008003WL109064
|
MANJUSREE
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109284126
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|