|
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-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24310320242328552
|
31/03/2024
|
Geetha
|
1613008006WL109458
|
Geetha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109209994
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24310320242328553
|
31/03/2024
|
Geetha
|
1613008006WL109458
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109209995
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24310320242328555
|
31/03/2024
|
Saraswathy
|
1613008006WL109458
|
Saraswathy
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109209996
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24310320242328554
|
31/03/2024
|
Sudarsanan
|
1613008006WL109458
|
Sudarsanan
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109209997
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24310320242328556
|
31/03/2024
|
Rabeena
|
1613008006WL109458
|
Rabeena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109209998
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24310320242328557
|
31/03/2024
|
Rabeena
|
1613008006WL109458
|
Rabeena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109209999
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24310320242328550
|
31/03/2024
|
MUNEERA
|
1613008006WL109458
|
MUNEERA
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109209992
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24310320242328551
|
31/03/2024
|
MUNEERA
|
1613008006WL109458
|
MUNEERA
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109209993
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|