|
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-13-008-006-015/3482
(Thodiyoor)
|
1613008006NRG24210220242108722
|
21/02/2024
|
Prasannakumari
|
1613008006WL093960
|
Prasannakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894472985
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG24210220242108723
|
21/02/2024
|
Sreekala
|
1613008006WL093960
|
Sreekala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894472984
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/688
(Thodiyoor)
|
1613008006NRG24210220242108724
|
21/02/2024
|
SATHEESHKUMAR
|
1613008006WL093960
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894472986
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-015/121
(Thodiyoor)
|
1613008006NRG24210220242108721
|
21/02/2024
|
Kamalamma
|
1613008006WL093960
|
Kamalamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894472987
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24210220242108720
|
21/02/2024
|
SHAHIDABEEVI
|
1613008006WL093960
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894472983
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|