|
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-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24190320242267086
|
19/03/2024
|
NAZEER A
|
1613008006WL104006
|
NAZEER A
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568757
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24190320242267087
|
19/03/2024
|
Ambili K
|
1613008006WL104006
|
Ambili K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568754
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-002/3471
(Thodiyoor)
|
1613008006NRG24190320242267089
|
19/03/2024
|
Shefeera
|
1613008006WL104006
|
Shefeera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568756
|
|
Mrs. Shefeera
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24190320242267090
|
19/03/2024
|
L.Bhageerathi
|
1613008006WL104006
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568752
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24190320242267091
|
19/03/2024
|
Sheeja
|
1613008006WL104006
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568749
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24190320242267092
|
19/03/2024
|
Niza
|
1613008006WL104006
|
Niza
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568753
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24190320242267085
|
19/03/2024
|
Shamla R
|
1613008006WL104006
|
Shamla R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568751
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24190320242267084
|
19/03/2024
|
USHA KUMARI
|
1613008006WL104006
|
USHA KUMARI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568750
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24190320242267088
|
19/03/2024
|
SAJEENA A
|
1613008006WL104006
|
SAJEENA A
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568755
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24190320242267093
|
19/03/2024
|
Raseena
|
1613008006WL104006
|
Raseena
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568748
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|