|
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-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24050320242188271
|
06/03/2024
|
Devaki K
|
1613008005WL098607
|
Devaki K
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102184691
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24050320242188272
|
06/03/2024
|
Omanayamma
|
1613008005WL098607
|
Omanayamma
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102184692
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-019/1499
(Thazhava)
|
1613008005NRG24050320242188273
|
06/03/2024
|
L Santha kumari
|
1613008005WL098607
|
L Santha kumari
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102184693
|
|
Mrs. L. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG24050320242188274
|
06/03/2024
|
J Sherly
|
1613008005WL098607
|
J Sherly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102184694
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG24050320242188275
|
06/03/2024
|
Rasheeda Beevi
|
1613008005WL098607
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102184696
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24050320242188276
|
06/03/2024
|
Sandhya Chandran
|
1613008005WL098607
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102184697
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24050320242188277
|
06/03/2024
|
REMYA A
|
1613008005WL098607
|
REMYA A
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102184695
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|