|
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-13-008-006-002/503
(Thodiyoor)
|
1613008006NRG24290920231079739
|
29/09/2023
|
Vijayamma
|
1613008006WL044810
|
Vijayamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855067
|
|
Mrs. VIJAYAMMA ......
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-002/507
(Thodiyoor)
|
1613008006NRG24290920231079740
|
29/09/2023
|
Rasheeda.A
|
1613008006WL044810
|
Rasheeda.A
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855075
|
|
Mrs. rasheeda
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24290920231079741
|
29/09/2023
|
Abdul Salam
|
1613008006WL044810
|
Abdul Salam
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855069
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24290920231079742
|
29/09/2023
|
L.Bhageerathi
|
1613008006WL044810
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329855072
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24290920231079743
|
29/09/2023
|
Sheeja
|
1613008006WL044810
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855068
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24290920231079744
|
29/09/2023
|
Niza
|
1613008006WL044810
|
Niza
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855074
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/2625
(Thodiyoor)
|
1613008006NRG24290920231079747
|
29/09/2023
|
Jameela
|
1613008006WL044810
|
Jameela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855070
|
|
Mrs. JAMEELA W/O SALAM
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-003/5508
(Thodiyoor)
|
1613008006NRG24290920231079748
|
29/09/2023
|
Jayasree
|
1613008006WL044810
|
Jayasree
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855073
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-002/888
(Thodiyoor)
|
1613008006NRG24290920231079746
|
29/09/2023
|
HAFEELA
|
1613008006WL044810
|
HAFEELA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329855071
|
|
HAFEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24290920231079745
|
29/09/2023
|
Raseena
|
1613008006WL044810
|
Raseena
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329855066
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|