|
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-13-008-005-021/6556
(Thazhava)
|
1613008005NRG24210220242105724
|
21/02/2024
|
Manju Satheesh
|
1613008005WL093835
|
Manju Satheesh
|
00127
|
FDRL0001289
|
636
|
636
|
Processed
|
12/04/2024
|
|
2894469382
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24210220242105716
|
21/02/2024
|
R Omana
|
1613008005WL093835
|
R Omana
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
12/04/2024
|
|
2894469381
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-021/1595
(Thazhava)
|
1613008005NRG24210220242105717
|
21/02/2024
|
T Karthika
|
1613008005WL093835
|
T Karthika
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
12/04/2024
|
|
2894469380
|
|
T Karthika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24210220242105718
|
21/02/2024
|
revamma
|
1613008005WL093835
|
revamma
|
00176
|
IDIB000V048
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894469387
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24210220242105720
|
21/02/2024
|
J Vimala
|
1613008005WL093835
|
J Vimala
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2894469376
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24210220242105721
|
21/02/2024
|
P Prasanna
|
1613008005WL093835
|
P Prasanna
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
12/04/2024
|
|
2894469385
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-021/5701
(Thazhava)
|
1613008005NRG24210220242105722
|
21/02/2024
|
G Sudharma
|
1613008005WL093835
|
G Sudharma
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2894469378
|
|
SUDHARMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24210220242105723
|
21/02/2024
|
Radhamani
|
1613008005WL093835
|
Radhamani
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2894469377
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24210220242105725
|
21/02/2024
|
S Vasantha
|
1613008005WL093835
|
S Vasantha
|
00176
|
IDIB000V048
|
318
|
318
|
Processed
|
13/04/2024
|
|
2894469384
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24210220242105726
|
21/02/2024
|
Raji T
|
1613008005WL093835
|
Raji T
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2894469386
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24210220242105727
|
21/02/2024
|
Kamalamma
|
1613008005WL093835
|
Kamalamma
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
13/04/2024
|
|
2894469379
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24210220242105719
|
21/02/2024
|
Geetha K R
|
1613008005WL093835
|
Geetha K R
|
00177
|
IOBA0001878
|
636
|
636
|
Processed
|
13/04/2024
|
|
2894469383
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|