|
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-13-008-006-002/115
(Thodiyoor)
|
1613008006NRG24040320242184734
|
06/03/2024
|
UMAIBA
|
1613008006WL098383
|
UMAIBA
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102744935
|
|
UMAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24040320242184735
|
06/03/2024
|
Mariyambeevi
|
1613008006WL098383
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102744927
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-002/2391
(Thodiyoor)
|
1613008006NRG24040320242184736
|
06/03/2024
|
Ramlath T M
|
1613008006WL098383
|
Ramlath T M
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102744930
|
|
Mrs. RAMLATH T M
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24040320242184737
|
06/03/2024
|
Arifa
|
1613008006WL098383
|
Arifa
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102744929
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-002/2537
(Thodiyoor)
|
1613008006NRG24040320242184738
|
06/03/2024
|
Indian Bank
|
1613008006WL098383
|
Indian Bank
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744931
|
|
Mrs. GIRIJA KUMARI L
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/3483
(Thodiyoor)
|
1613008006NRG24040320242184739
|
06/03/2024
|
REMYA V
|
1613008006WL098383
|
REMYA V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744934
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/3488
(Thodiyoor)
|
1613008006NRG24040320242184740
|
06/03/2024
|
Shiji
|
1613008006WL098383
|
Shiji
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744936
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24040320242184741
|
06/03/2024
|
Abdul Salam
|
1613008006WL098383
|
Abdul Salam
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102744928
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-003/5508
(Thodiyoor)
|
1613008006NRG24040320242184742
|
06/03/2024
|
Jayasree
|
1613008006WL098383
|
Jayasree
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102744932
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24040320242184743
|
06/03/2024
|
Nusaiba
|
1613008006WL098383
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102744933
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|