|
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-13-008-006-004/60
(Thodiyoor)
|
1613008006NRG24270320242313660
|
27/03/2024
|
AMBILI R
|
1613008006WL107878
|
AMBILI R
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789578
|
|
Mrs. AMBILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-004/60
(Thodiyoor)
|
1613008006NRG24270320242313661
|
27/03/2024
|
AMBILI R
|
1613008006WL107878
|
AMBILI R
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789577
|
|
Mrs. AMBILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG24270320242313662
|
27/03/2024
|
Asha
|
1613008006WL107878
|
Asha
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103789571
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG24270320242313663
|
27/03/2024
|
Asha
|
1613008006WL107878
|
Asha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789572
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/19
(Thodiyoor)
|
1613008006NRG24270320242313654
|
27/03/2024
|
Lijitha S
|
1613008006WL107878
|
Lijitha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789575
|
|
LIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-004/19
(Thodiyoor)
|
1613008006NRG24270320242313655
|
27/03/2024
|
Lijitha S
|
1613008006WL107878
|
Lijitha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789576
|
|
LIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG24270320242313664
|
27/03/2024
|
Geethammapilla
|
1613008006WL107878
|
Geethammapilla
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789567
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG24270320242313665
|
27/03/2024
|
Geethammapilla
|
1613008006WL107878
|
Geethammapilla
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789568
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG24270320242313656
|
27/03/2024
|
Nasila Beevi
|
1613008006WL107878
|
Nasila Beevi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789569
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
10
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG24270320242313657
|
27/03/2024
|
Nasila Beevi
|
1613008006WL107878
|
Nasila Beevi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789570
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-004/2827
(Thodiyoor)
|
1613008006NRG24270320242313658
|
27/03/2024
|
RAJASEKHARAN PILLAI
|
1613008006WL107878
|
RAJASEKHARAN PILLAI
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789573
|
|
RAJASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-006-004/2827
(Thodiyoor)
|
1613008006NRG24270320242313659
|
27/03/2024
|
RAJASEKHARAN PILLAI
|
1613008006WL107878
|
RAJASEKHARAN PILLAI
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103789574
|
|
RAJASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|