|
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)
|
1613008006NRG24220220242119094
|
22/02/2024
|
SHAMEENA Y
|
1613008006WL094461
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894588840
|
|
SHAMEENA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24220220242119095
|
22/02/2024
|
Bindhu
|
1613008006WL094461
|
Bindhu
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894588836
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/2427
(Thodiyoor)
|
1613008006NRG24220220242119096
|
22/02/2024
|
Udayamma
|
1613008006WL094461
|
Udayamma
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894588835
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24220220242119097
|
22/02/2024
|
Pankajakshi
|
1613008006WL094461
|
Pankajakshi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894588834
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24220220242119102
|
22/02/2024
|
Sheeja.S
|
1613008006WL094461
|
Sheeja.S
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894588833
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24220220242119099
|
22/02/2024
|
SASI KUMAR
|
1613008006WL094461
|
SASI KUMAR
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894588841
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24220220242119101
|
22/02/2024
|
Seema S
|
1613008006WL094461
|
Seema S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894588842
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24220220242119098
|
22/02/2024
|
CHANDRIKA K
|
1613008006WL094461
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894588838
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24220220242119100
|
22/02/2024
|
THANKAMANI AMMA
|
1613008006WL094461
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894588839
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24220220242119103
|
22/02/2024
|
Jameela
|
1613008006WL094461
|
Jameela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894588837
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|