|
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-13-008-001-002/130
(Alappad)
|
1613008001NRG24190320242268154
|
23/03/2024
|
Aswathy
|
1613008001WL104110
|
Aswathy
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005606
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24190320242268161
|
23/03/2024
|
Vrinda
|
1613008001WL104110
|
Vrinda
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005607
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24190320242268159
|
23/03/2024
|
Jaya
|
1613008001WL104110
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005615
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24190320242268155
|
23/03/2024
|
SOBHA .P
|
1613008001WL104110
|
SOBHA .P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005614
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24190320242268156
|
23/03/2024
|
BINDHU P
|
1613008001WL104110
|
BINDHU P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005613
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24190320242268157
|
23/03/2024
|
Sobhana
|
1613008001WL104110
|
Sobhana
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005610
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24190320242268158
|
23/03/2024
|
MERRY NETTO
|
1613008001WL104110
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005609
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24190320242268162
|
23/03/2024
|
SARITHA .S
|
1613008001WL104110
|
SARITHA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005608
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24190320242268163
|
23/03/2024
|
VALSALA C
|
1613008001WL104110
|
VALSALA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005612
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24190320242268160
|
23/03/2024
|
Sreelekshmi
|
1613008001WL104110
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005611
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|