|
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-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24180320242263623
|
18/03/2024
|
Radha
|
1613008006WL103799
|
Radha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104758640
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24180320242263625
|
18/03/2024
|
Remani
|
1613008006WL103799
|
Remani
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104758637
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24180320242263626
|
18/03/2024
|
Sauda beevi
|
1613008006WL103799
|
Sauda beevi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104758638
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24180320242263628
|
18/03/2024
|
Omana
|
1613008006WL103799
|
Omana
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104758635
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24180320242263629
|
18/03/2024
|
Suseela
|
1613008006WL103799
|
Suseela
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104758643
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24180320242263624
|
18/03/2024
|
SARASAMMA K
|
1613008006WL103799
|
SARASAMMA K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104758636
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24180320242263622
|
18/03/2024
|
Mini
|
1613008006WL103799
|
Mini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104758639
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24180320242263627
|
18/03/2024
|
SINI
|
1613008006WL103799
|
SINI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104758642
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24180320242263630
|
18/03/2024
|
Lekha S
|
1613008006WL103799
|
Lekha S
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104758641
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24180320242263631
|
18/03/2024
|
Saraswathi
|
1613008006WL103799
|
Saraswathi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104758644
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|