|
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-13-008-006-014/161
(Thodiyoor)
|
1613008006NRG24150220242067145
|
15/02/2024
|
SHAMEENA Y
|
1613008006WL091810
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222252
|
|
SHAMEENA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24150220242067146
|
15/02/2024
|
Bindhu
|
1613008006WL091810
|
Bindhu
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222244
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24150220242067149
|
15/02/2024
|
Pankajakshi
|
1613008006WL091810
|
Pankajakshi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222243
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24150220242067157
|
15/02/2024
|
Sheeja.S
|
1613008006WL091810
|
Sheeja.S
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222242
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-016/129
(Thodiyoor)
|
1613008006NRG24150220242067147
|
15/02/2024
|
Sandhya
|
1613008006WL091810
|
Sandhya
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222251
|
|
SANDHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24150220242067151
|
15/02/2024
|
SASI KUMAR
|
1613008006WL091810
|
SASI KUMAR
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222250
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24150220242067155
|
15/02/2024
|
Seema S
|
1613008006WL091810
|
Seema S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894222246
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24150220242067156
|
15/02/2024
|
REGHUNATHA KURUP
|
1613008006WL091810
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894222241
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-016/2427
(Thodiyoor)
|
1613008006NRG24150220242067148
|
15/02/2024
|
Manju U
|
1613008006WL091810
|
Manju U
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222245
|
|
MANJU U
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24150220242067150
|
15/02/2024
|
CHANDRIKA K
|
1613008006WL091810
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894222248
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-016/3486
(Thodiyoor)
|
1613008006NRG24150220242067152
|
15/02/2024
|
SASIDHARAN NAIR
|
1613008006WL091810
|
SASIDHARAN NAIR
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222254
|
|
SASIDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24150220242067153
|
15/02/2024
|
GOPINATHAN PILLAI
|
1613008006WL091810
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222249
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24150220242067158
|
15/02/2024
|
Jameela
|
1613008006WL091810
|
Jameela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222253
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24150220242067154
|
15/02/2024
|
SATHI
|
1613008006WL091810
|
SATHI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222247
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|