|
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-13-008-006-002/100
(Thodiyoor)
|
1613008006NRG24250320242301897
|
27/03/2024
|
NIZAM
|
1613008006WL106878
|
NIZAM
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105577429
|
|
NIZAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-002/100
(Thodiyoor)
|
1613008006NRG24250320242301896
|
27/03/2024
|
Sheeba
|
1613008006WL106878
|
Sheeba
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105577424
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24250320242301898
|
27/03/2024
|
Mariyambeevi
|
1613008006WL106878
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577433
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24250320242301899
|
27/03/2024
|
Mariyambeevi
|
1613008006WL106878
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577432
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24250320242301900
|
27/03/2024
|
Arifa
|
1613008006WL106878
|
Arifa
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105577426
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24250320242301901
|
27/03/2024
|
Arifa
|
1613008006WL106878
|
Arifa
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577425
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24250320242301902
|
27/03/2024
|
Ambili K
|
1613008006WL106878
|
Ambili K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577423
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24250320242301903
|
27/03/2024
|
Ambili K
|
1613008006WL106878
|
Ambili K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577422
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24250320242301906
|
27/03/2024
|
L.Bhageerathi
|
1613008006WL106878
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577428
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24250320242301907
|
27/03/2024
|
L.Bhageerathi
|
1613008006WL106878
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577427
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24250320242301908
|
27/03/2024
|
Sheeja
|
1613008006WL106878
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577431
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24250320242301909
|
27/03/2024
|
Sheeja
|
1613008006WL106878
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577430
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24250320242301910
|
27/03/2024
|
Niza
|
1613008006WL106878
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577418
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24250320242301911
|
27/03/2024
|
Niza
|
1613008006WL106878
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577419
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24250320242301912
|
27/03/2024
|
Nusaiba
|
1613008006WL106878
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577416
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24250320242301913
|
27/03/2024
|
Nusaiba
|
1613008006WL106878
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577417
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24250320242301904
|
27/03/2024
|
SAJEENA A
|
1613008006WL106878
|
SAJEENA A
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105577421
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24250320242301905
|
27/03/2024
|
SAJEENA A
|
1613008006WL106878
|
SAJEENA A
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105577420
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|