|
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-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24030220241988377
|
03/02/2024
|
Rehumath
|
1613008006WL087674
|
Rehumath
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151259802
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24030220241988378
|
03/02/2024
|
Saleena
|
1613008006WL087674
|
Saleena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151259801
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG24030220241988379
|
03/02/2024
|
Radhamani
|
1613008006WL087674
|
Radhamani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151259800
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24030220241988381
|
03/02/2024
|
NAJEELA
|
1613008006WL087674
|
NAJEELA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151259799
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG24030220241988384
|
03/02/2024
|
Noorjabeevi
|
1613008006WL087674
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151259793
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24030220241988376
|
03/02/2024
|
Nabeesath.K
|
1613008006WL087674
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151259796
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Oachira
|
KL-13-008-006-005/5523
(Thodiyoor)
|
1613008006NRG24030220241988382
|
03/02/2024
|
Sheeja S
|
1613008006WL087674
|
Sheeja S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151259798
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24030220241988380
|
03/02/2024
|
SREEDEVI AMMA
|
1613008006WL087674
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151259797
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24030220241988383
|
03/02/2024
|
Ambika.B
|
1613008006WL087674
|
Ambika.B
|
00415
|
SBIN0071008
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151259795
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24030220241988375
|
03/02/2024
|
Jameela
|
1613008006WL087674
|
Jameela
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151259794
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|