|
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-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24260320242304591
|
26/03/2024
|
Jumailath
|
1613008006WL107123
|
Jumailath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106818104
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24260320242304593
|
26/03/2024
|
SAJILA
|
1613008006WL107123
|
SAJILA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106818106
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24260320242304594
|
26/03/2024
|
Sulaimuth
|
1613008006WL107123
|
Sulaimuth
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106818105
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24260320242304588
|
26/03/2024
|
MUHSEENA B
|
1613008006WL107123
|
MUHSEENA B
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106818112
|
|
Mrs. Muhsina
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24260320242304589
|
26/03/2024
|
GOPINATHAN CHETTIYAR
|
1613008006WL107123
|
GOPINATHAN CHETTIYAR
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106818110
|
|
GOPINATHAN CHETTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24260320242304592
|
26/03/2024
|
Muraleedharan
|
1613008006WL107123
|
Muraleedharan
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106818111
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24260320242304595
|
26/03/2024
|
LAILA BEEVI
|
1613008006WL107123
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106818107
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-013/1477
(Thodiyoor)
|
1613008006NRG24260320242304587
|
26/03/2024
|
Rajeena A
|
1613008006WL107123
|
Rajeena A
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106818109
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24260320242304590
|
26/03/2024
|
Ishabeevi Jamal
|
1613008006WL107123
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106818108
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|