|
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-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24070320242211665
|
07/03/2024
|
Saraswathy
|
1613008006WL100189
|
Saraswathy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896177
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24070320242211666
|
07/03/2024
|
Beena p k
|
1613008006WL100189
|
Beena p k
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896178
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-007/55147
(Thodiyoor)
|
1613008006NRG24070320242211668
|
07/03/2024
|
SARALA B
|
1613008006WL100189
|
SARALA B
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896179
|
|
SARALA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24070320242211669
|
07/03/2024
|
Rabeena
|
1613008006WL100189
|
Rabeena
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896181
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG24070320242211667
|
07/03/2024
|
Thankamani
|
1613008006WL100189
|
Thankamani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896180
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24070320242211664
|
07/03/2024
|
REJANI
|
1613008006WL100189
|
REJANI
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896176
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|