|
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-13-008-006-005/1429
(Thodiyoor)
|
1613008006NRG24200920231005571
|
21/09/2023
|
Radhamani
|
1613008006WL041529
|
Radhamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329854500
|
|
RADHAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24200920231005572
|
21/09/2023
|
Minikumary
|
1613008006WL041529
|
Minikumary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329854501
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG24200920231005573
|
21/09/2023
|
Leelamma
|
1613008006WL041529
|
Leelamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329854498
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-006-005/1479
(Thodiyoor)
|
1613008006NRG24200920231005574
|
21/09/2023
|
Laila
|
1613008006WL041529
|
Laila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329854502
|
|
MRS LAILA MAJEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG24200920231005575
|
21/09/2023
|
Rejimol J
|
1613008006WL041529
|
Rejimol J
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329854499
|
|
MRS REJI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|