|
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-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24050820230716756
|
05/08/2023
|
Rajamma
|
1613008005WL029736
|
Rajamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799903776
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6334
(Thazhava)
|
1613008005NRG24050820230716757
|
05/08/2023
|
GEETHAKUMARI
|
1613008005WL029736
|
GEETHAKUMARI
|
00415
|
SBIN0016827
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799903777
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24050820230716754
|
05/08/2023
|
Usha K
|
1613008005WL029736
|
Usha K
|
00468
|
UBIN0914274
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799903775
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-006/1742
(Thazhava)
|
1613008005NRG24050820230716755
|
05/08/2023
|
Bindu
|
1613008005WL029736
|
Bindu
|
00468
|
UBIN0914274
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5799903773
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-006/923
(Thazhava)
|
1613008005NRG24050820230716758
|
05/08/2023
|
Soubanath K
|
1613008005WL029736
|
Soubanath K
|
00468
|
UBIN0914274
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5799903774
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24050820230716759
|
05/08/2023
|
RENUKADEVI
|
1613008005WL029736
|
RENUKADEVI
|
00468
|
UBIN0914274
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799903778
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|