|
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-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG24020220241984325
|
02/02/2024
|
Sreekala
|
1613008006WL087426
|
Sreekala
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694015
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-015/119
(Thodiyoor)
|
1613008006NRG24020220241984323
|
02/02/2024
|
Radha
|
1613008006WL087426
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694011
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-015/774
(Thodiyoor)
|
1613008006NRG24020220241984328
|
02/02/2024
|
Sajitha
|
1613008006WL087426
|
Sajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694008
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-015/784
(Thodiyoor)
|
1613008006NRG24020220241984329
|
02/02/2024
|
Leela
|
1613008006WL087426
|
Leela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154694009
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-015/900
(Thodiyoor)
|
1613008006NRG24020220241984330
|
02/02/2024
|
Thankamani
|
1613008006WL087426
|
Thankamani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694012
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-015/688
(Thodiyoor)
|
1613008006NRG24020220241984326
|
02/02/2024
|
SATHEESHKUMAR
|
1613008006WL087426
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694016
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-015/121
(Thodiyoor)
|
1613008006NRG24020220241984324
|
02/02/2024
|
Kamalamma
|
1613008006WL087426
|
Kamalamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694018
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-015/689
(Thodiyoor)
|
1613008006NRG24020220241984327
|
02/02/2024
|
THULASIDHARAN PILLAI
|
1613008006WL087426
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694017
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-015/91
(Thodiyoor)
|
1613008006NRG24020220241984331
|
02/02/2024
|
Ramlathbeevi
|
1613008006WL087426
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694014
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-015/934
(Thodiyoor)
|
1613008006NRG24020220241984332
|
02/02/2024
|
USHAKUMARI
|
1613008006WL087426
|
USHAKUMARI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154694013
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24020220241984322
|
02/02/2024
|
SHAHIDABEEVI
|
1613008006WL087426
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694010
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|