|
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-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24290220242161875
|
29/02/2024
|
Mini
|
1613008006WL097100
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893988
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-023/1121
(Thodiyoor)
|
1613008006NRG24290220242161876
|
29/02/2024
|
Bindhu
|
1613008006WL097100
|
Bindhu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103893987
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24290220242161879
|
29/02/2024
|
Sindhu
|
1613008006WL097100
|
Sindhu
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103893986
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24290220242161880
|
29/02/2024
|
Abdul Salam
|
1613008006WL097100
|
Abdul Salam
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893985
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24290220242161882
|
29/02/2024
|
Sheeja
|
1613008006WL097100
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893991
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24290220242161885
|
29/02/2024
|
Vija V
|
1613008006WL097100
|
Vija V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103893980
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-023/1134
(Thodiyoor)
|
1613008006NRG24290220242161878
|
29/02/2024
|
Meera
|
1613008006WL097100
|
Meera
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103893983
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG24290220242161881
|
29/02/2024
|
Bindhu
|
1613008006WL097100
|
Bindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893984
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24290220242161883
|
29/02/2024
|
Anandavally
|
1613008006WL097100
|
Anandavally
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103893981
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24290220242161877
|
29/02/2024
|
Prasanna
|
1613008006WL097100
|
Prasanna
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103893989
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24290220242161884
|
29/02/2024
|
Sobhana
|
1613008006WL097100
|
Sobhana
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103893990
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24290220242161886
|
29/02/2024
|
Vasudevan
|
1613008006WL097100
|
Vasudevan
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893982
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|