|
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-13-008-006-006/1017
(Thodiyoor)
|
1613008006NRG24301220231780093
|
30/12/2023
|
Shylabeevi
|
1613008006WL077114
|
Shylabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741650778
|
|
SHAYLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24301220231780092
|
30/12/2023
|
Ushakumary
|
1613008006WL077114
|
Ushakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741650777
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24301220231780095
|
30/12/2023
|
SHAMEENA B
|
1613008006WL077114
|
SHAMEENA B
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741650780
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-006-006/990
(Thodiyoor)
|
1613008006NRG24301220231780096
|
30/12/2023
|
Vimala
|
1613008006WL077114
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741650779
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24301220231780094
|
30/12/2023
|
GEETHA KUMARI M
|
1613008006WL077114
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741650781
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|