|
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-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24270920231074734
|
27/09/2023
|
Lailabeevi
|
1613008006WL044599
|
Lailabeevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263670426
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24270920231074729
|
27/09/2023
|
Remanan
|
1613008006WL044599
|
Remanan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263670421
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/982
(Thodiyoor)
|
1613008006NRG24270920231074740
|
27/09/2023
|
Sabeena
|
1613008006WL044599
|
Sabeena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263670431
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG24270920231074730
|
27/09/2023
|
Rahiyanath
|
1613008006WL044599
|
Rahiyanath
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263670422
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24270920231074732
|
27/09/2023
|
CHELLAPPAN K
|
1613008006WL044599
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263670425
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24270920231074735
|
27/09/2023
|
Radha
|
1613008006WL044599
|
Radha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263670424
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24270920231074738
|
27/09/2023
|
Nazeerath
|
1613008006WL044599
|
Nazeerath
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263670420
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
8
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24270920231074739
|
27/09/2023
|
Mani
|
1613008006WL044599
|
Mani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263670430
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24270920231074731
|
27/09/2023
|
RAHIYANATH
|
1613008006WL044599
|
RAHIYANATH
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263670423
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24270920231074733
|
27/09/2023
|
Sulfath K
|
1613008006WL044599
|
Sulfath K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263670427
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24270920231074736
|
27/09/2023
|
LETHAKUMARI
|
1613008006WL044599
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263670428
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24270920231074737
|
27/09/2023
|
RAJI G
|
1613008006WL044599
|
RAJI G
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263670429
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|